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United States
Michigan
SER
Washtenaw ISD
New Beginnings Academy
2012
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
13,108
State Sources
1,045,173
Federal Sources
178,253
Incoming Transfers and Other Transactions
10,386
Other Financing Sources
472
1,247,392
Category Name
Amount
Instruction - Basic Programs
487,400
Instruction - Added Needs, Adult/Continuing Education
172,537
Pupil Services
22,044
Instruction Staff
25,969
General Administration
63,459
School Administration
192,225
Business, Interest & Abatements
26,124
Operations & Maintenance
108,514
Transportation
4,708
Central Support Services
2,755
Athletics & Other Support Services
46
Fund Modifications (Transfers Out)
198,564
1,304,345
Category Name
Amount
Cash & Current Assets
422,075
Current Payables
137,218
Fund Balance
284,857
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
1,247,392
Operating Expenses
1,304,345
Foundation Allowance
7,110
Enrollment
127
Fund Balance
284,857
Taxable Value
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
284,857
284,857
Reports Available for New Beginnings Academy fiscal year 2012
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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