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United States
Michigan
SWR
Berrien RESA
Benton Harbor Charter School Academy
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
19,742
State Sources
3,008,191
Federal Sources
548,883
Incoming Transfers and Other Transactions
233,876
3,810,691
Category Name
Amount
Instruction - Basic Programs
1,350,669
Instruction - Added Needs, Adult/Continuing Education
450,798
Pupil Services
77,860
Instruction Staff
140,807
General Administration
498,011
School Administration
194,553
Business, Interest & Abatements
13,324
Operations & Maintenance
318,558
Transportation
298,496
Central Support Services
56,267
Community Services
3,230
Debt Service - Long-term
41,379
Fund Modifications (Transfers Out)
600,162
4,044,115
Category Name
Amount
Cash & Current Assets
1,138,993
Current Payables
501,946
Fund Balance
637,046
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
6
Operating Revenues
3,810,691
Operating Expenses
4,044,115
Foundation Allowance
6,846
Enrollment
404
Fund Balance
637,046
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
155,302
Restricted Fund Balance
67,800
Assigned Fund Balance
150,271
Unassigned Fund Balance
263,674
637,046
Reports Available for Benton Harbor Charter School 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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