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United States
Michigan
WCR
Muskegon Area ISD
Three Oaks Public School Academy
2010
All Fund Codes
General Fund
School Lunch Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
8,070
State Sources
3,216,649
Federal Sources
379,892
Incoming Transfers and Other Transactions
33,543
3,638,154
Category Name
Amount
Instruction - Basic Programs
1,196,205
Instruction - Added Needs, Adult/Continuing Education
270,662
Pupil Services
101,760
Instruction Staff
38,798
General Administration
460,876
School Administration
219,936
Business, Interest & Abatements
29,424
Operations & Maintenance
448,026
Transportation
200,684
Central Support Services
48,324
Community Services
59
Fund Modifications (Transfers Out)
52,226
3,066,980
Category Name
Amount
Cash & Current Assets
1,156,110
Current Payables
479,670
Fund Balance
676,440
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
3,638,154
Operating Expenses
3,066,980
Foundation Allowance
7,580
Enrollment
404
Fund Balance
676,440
Taxable Value
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
676,440
676,440
Reports Available for Three Oaks Public School Academy fiscal year 2010
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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