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United States
Michigan
WCR
Kent ISD
New Branches Charter Academy
2013
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
136,206
State Sources
2,754,658
Federal Sources
166,379
Incoming Transfers and Other Transactions
176,509
Fund Modification
6,262
3,240,014
Category Name
Amount
Instruction - Basic Programs
1,622,416
Instruction - Added Needs, Adult/Continuing Education
408,316
Pupil Services
85,351
Instruction Staff
23,330
General Administration
236,214
School Administration
269,732
Business, Interest & Abatements
32,417
Operations & Maintenance
232,543
Transportation
476
Central Support Services
98,034
Community Services
30,757
Payments to Other Schools
9,652
Fund Modifications (Transfers Out)
200,185
3,249,423
Category Name
Amount
Cash & Current Assets
794,985
Current Payables
284,759
Fund Balance
510,225
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
3,240,014
Operating Expenses
3,249,423
Foundation Allowance
7,026
Enrollment
356
Fund Balance
510,225
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
2,700
Unassigned Fund Balance
507,525
510,225
Reports Available for New Branches Charter Academy fiscal year 2013
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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