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United States
Michigan
WCR
Kent ISD
New Branches Charter Academy
2014
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
145,437
State Sources
2,775,638
Federal Sources
193,932
Incoming Transfers and Other Transactions
179,448
Fund Modification
3,963
3,298,418
Category Name
Amount
Instruction - Basic Programs
1,814,173
Instruction - Added Needs, Adult/Continuing Education
455,119
Pupil Services
102,989
Instruction Staff
23,920
General Administration
244,453
School Administration
303,472
Business, Interest & Abatements
40,772
Operations & Maintenance
266,257
Transportation
525
Central Support Services
115,501
Community Services
42,954
Fund Modifications (Transfers Out)
205,511
3,615,647
Category Name
Amount
Cash & Current Assets
712,268
Current Payables
519,276
Fund Balance
192,992
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
3,298,418
Operating Expenses
3,615,647
Foundation Allowance
7,085
Enrollment
351
Fund Balance
192,992
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
25,732
Assigned Fund Balance
167,260
192,992
Reports Available for New Branches Charter Academy fiscal year 2014
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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