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United States
Michigan
WCR
Kent ISD
New Branches Charter Academy
2008
All Fund Codes
General Fund
School Lunch Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
55,985
State Sources
1,382,702
Federal Sources
75,577
Incoming Transfers and Other Transactions
98,500
Other Financing Sources
80,800
1,693,564
Category Name
Amount
Instruction - Basic Programs
709,620
Instruction - Added Needs, Adult/Continuing Education
177,266
Pupil Services
33,232
Instruction Staff
11,551
General Administration
179,815
School Administration
127,882
Business, Interest & Abatements
3,252
Operations & Maintenance
186,071
Transportation
76
Central Support Services
11,425
Community Services
25,083
Capital Projects
132,117
1,597,390
Category Name
Amount
Cash & Current Assets
459,000
Current Payables
92,007
Fund Balance
366,994
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
1,693,564
Operating Expenses
1,597,390
Foundation Allowance
7,440
Enrollment
178
Fund Balance
366,994
Taxable Value
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
366,994
366,994
Reports Available for New Branches Charter Academy fiscal year 2008
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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