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United States
Michigan
WCR
Kent ISD
New Branches Charter Academy
2015
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
121,890
State Sources
2,948,695
Federal Sources
148,416
Incoming Transfers and Other Transactions
182,020
3,401,021
Category Name
Amount
Instruction - Basic Programs
1,442,582
Instruction - Added Needs, Adult/Continuing Education
497,861
Pupil Services
112,459
Instruction Staff
43,288
General Administration
277,482
School Administration
198,915
Business, Interest & Abatements
95,965
Operations & Maintenance
266,531
Transportation
548
Central Support Services
180,893
Community Services
1,569
Fund Modifications (Transfers Out)
220,737
3,338,829
Category Name
Amount
Cash & Current Assets
812,993
Current Payables
557,803
Fund Balance
255,190
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
3,401,021
Operating Expenses
3,338,829
Foundation Allowance
7,135
Enrollment
356
Fund Balance
255,190
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
8,534
Unassigned Fund Balance
246,656
255,190
Reports Available for New Branches Charter Academy fiscal year 2015
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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