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United States
Michigan
WCR
Muskegon Area ISD
Three Oaks Public School Academy
2015
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
21,897
State Sources
3,128,828
Federal Sources
295,882
Incoming Transfers and Other Transactions
42,808
3,489,414
Category Name
Amount
Instruction - Basic Programs
1,306,949
Instruction - Added Needs, Adult/Continuing Education
360,801
Pupil Services
170,421
Instruction Staff
81,235
General Administration
452,671
School Administration
217,471
Business, Interest & Abatements
1,818
Operations & Maintenance
447,575
Transportation
246,924
Central Support Services
37,543
Athletics & Other Support Services
891
Fund Modifications (Transfers Out)
500,000
3,824,299
Category Name
Amount
Cash & Current Assets
1,803,924
Current Payables
975,705
Fund Balance
828,219
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
3,489,414
Operating Expenses
3,824,299
Foundation Allowance
7,218
Enrollment
390
Fund Balance
828,219
Taxable Value
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
828,219
828,219
Reports Available for Three Oaks Public School Academy fiscal year 2015
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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