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United States
Michigan
WCR
Muskegon Area ISD
Three Oaks Public School Academy
2012
All Fund Codes
General Fund
School Lunch Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
22,019
State Sources
2,275,091
Federal Sources
339,089
Incoming Transfers and Other Transactions
23,680
2,659,879
Category Name
Amount
Instruction - Basic Programs
893,851
Instruction - Added Needs, Adult/Continuing Education
260,261
Pupil Services
136,407
Instruction Staff
68,037
General Administration
363,634
School Administration
174,732
Business, Interest & Abatements
7,160
Operations & Maintenance
400,545
Transportation
261,161
Central Support Services
40,570
Fund Modifications (Transfers Out)
22,782
2,629,139
Category Name
Amount
Cash & Current Assets
1,071,703
Current Payables
333,940
Fund Balance
737,764
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
2,659,879
Operating Expenses
2,629,139
Foundation Allowance
7,110
Enrollment
296
Fund Balance
737,764
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
124,392
Assigned Fund Balance
89,482
Unassigned Fund Balance
523,890
737,764
Reports Available for Three Oaks Public School Academy fiscal year 2012
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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