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United States
Michigan
SER
Washtenaw ISD
New Beginnings Academy
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
11,415
State Sources
1,300,661
Federal Sources
222,850
Incoming Transfers and Other Transactions
13,173
1,548,099
Category Name
Amount
Instruction - Basic Programs
566,819
Instruction - Added Needs, Adult/Continuing Education
171,129
Pupil Services
33,942
Instruction Staff
50,228
General Administration
44,126
School Administration
228,681
Business, Interest & Abatements
21,613
Operations & Maintenance
138,243
Transportation
1,156
Central Support Services
3,301
Community Services
17,691
Payments to Other Schools
4,814
Fund Modifications (Transfers Out)
224,422
1,506,165
Category Name
Amount
Cash & Current Assets
475,209
Current Payables
133,401
Fund Balance
341,810
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
1,548,099
Operating Expenses
1,506,165
Foundation Allowance
7,580
Enrollment
154
Fund Balance
341,810
Taxable Value
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
341,810
341,810
Reports Available for New Beginnings Academy fiscal year 2011
Revenues & Expenditures
Where the Money Comes From
How the Money is Spent
How a District Receives its Money
How a District Allocates its Money
Operating Expenditures
Personnel Expenditures
Personnel Expenditures (Summary)
Fiscal Indicator
Fiscal Indicator Score Card
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