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United States
Michigan
WCR
Muskegon Area ISD
Three Oaks Public School Academy
2007
All Fund Codes
General Fund
School Lunch Fund
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
10,151
State Sources
1,152,429
Federal Sources
117,983
Incoming Transfers and Other Transactions
35,536
Fund Modification
1,985
1,318,084
Category Name
Amount
Instruction - Basic Programs
379,601
Instruction - Added Needs, Adult/Continuing Education
222,544
Pupil Services
43,957
Instruction Staff
29,166
General Administration
188,422
School Administration
122,137
Business, Interest & Abatements
8,913
Operations & Maintenance
219,852
Transportation
3,033
Central Support Services
17,089
Community Services
323
Debt Service - Long-term
20,126
1,255,163
Category Name
Amount
Cash & Current Assets
405,407
Current Payables
168,837
Fund Balance
236,570
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
1,318,084
Operating Expenses
1,255,163
Foundation Allowance
7,385
Enrollment
138
Fund Balance
236,570
Taxable Value
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
236,570
236,570
Reports Available for Three Oaks Public School Academy fiscal year 2007
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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