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United States
Michigan
WCR
Kent ISD
New Branches Charter Academy
2011
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
147,667
State Sources
2,141,395
Federal Sources
254,814
Incoming Transfers and Other Transactions
168,464
2,712,340
Category Name
Amount
Instruction - Basic Programs
1,216,079
Instruction - Added Needs, Adult/Continuing Education
302,664
Pupil Services
75,380
Instruction Staff
11,686
General Administration
231,430
School Administration
192,896
Business, Interest & Abatements
34,244
Operations & Maintenance
253,978
Transportation
563
Central Support Services
79,640
Community Services
27,450
Capital Projects
9,416
Fund Modifications (Transfers Out)
186,672
2,622,098
Category Name
Amount
Cash & Current Assets
586,597
Current Payables
202,682
Fund Balance
383,916
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
2,712,340
Operating Expenses
2,622,098
Foundation Allowance
7,546
Enrollment
278
Fund Balance
383,916
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
4,837
Unassigned Fund Balance
379,079
383,916
Reports Available for New Branches Charter Academy fiscal year 2011
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
Notifications
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