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United States
Michigan
WCR
Muskegon Area ISD
Three Oaks Public School Academy
2009
All Fund Codes
General Fund
School Lunch Fund
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,940
State Sources
2,272,266
Federal Sources
270,229
Incoming Transfers and Other Transactions
44,514
2,592,949
Category Name
Amount
Instruction - Basic Programs
963,569
Instruction - Added Needs, Adult/Continuing Education
259,574
Pupil Services
107,833
Instruction Staff
66,515
General Administration
412,067
School Administration
204,383
Business, Interest & Abatements
17,557
Operations & Maintenance
416,228
Transportation
154,054
Central Support Services
62,028
Community Services
101
Fund Modifications (Transfers Out)
48,710
2,712,619
Category Name
Amount
Cash & Current Assets
718,874
Current Payables
613,606
Fund Balance
105,268
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
2,592,949
Operating Expenses
2,712,619
Foundation Allowance
7,580
Enrollment
272
Fund Balance
105,268
Taxable Value
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
23,343
Assigned Fund Balance
81,925
105,268
Reports Available for Three Oaks Public School Academy fiscal year 2009
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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