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United States
Michigan
WCR
Muskegon Area ISD
Three Oaks Public School Academy
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
36,774
State Sources
3,292,184
Federal Sources
315,765
Incoming Transfers and Other Transactions
50,104
3,694,826
Category Name
Amount
Instruction - Basic Programs
1,291,497
Instruction - Added Needs, Adult/Continuing Education
290,582
Pupil Services
217,126
Instruction Staff
100,209
General Administration
476,165
School Administration
214,898
Business, Interest & Abatements
4,159
Operations & Maintenance
384,414
Transportation
268,276
Central Support Services
44,242
Fund Modifications (Transfers Out)
19,994
3,311,562
Category Name
Amount
Cash & Current Assets
1,985,335
Current Payables
773,851
Fund Balance
1,211,483
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
3,694,826
Operating Expenses
3,311,562
Foundation Allowance
7,391
Enrollment
403
Fund Balance
1,211,483
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
199,315
Unassigned Fund Balance
1,012,168
1,211,483
Reports Available for Three Oaks Public School Academy fiscal year 2016
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
Notifications
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