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United States
Michigan
WCR
Muskegon Area ISD
Three Oaks Public School Academy
2017
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
33,595
State Sources
3,294,505
Federal Sources
385,141
Incoming Transfers and Other Transactions
73,775
3,787,015
Category Name
Amount
Instruction - Basic Programs
1,320,468
Instruction - Added Needs, Adult/Continuing Education
353,104
Pupil Services
303,809
Instruction Staff
94,078
General Administration
481,842
School Administration
313,331
Business, Interest & Abatements
208
Operations & Maintenance
281,746
Transportation
267,479
Central Support Services
40,298
Athletics & Other Support Services
837
Fund Modifications (Transfers Out)
404,984
3,862,184
Category Name
Amount
Cash & Current Assets
2,033,883
Current Payables
897,569
Fund Balance
1,136,314
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
3,787,015
Operating Expenses
3,862,184
Foundation Allowance
7,511
Enrollment
396
Fund Balance
1,136,314
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
149,990
Unassigned Fund Balance
986,325
1,136,314
Reports Available for Three Oaks Public School Academy fiscal year 2017
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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