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United States
Michigan
WCR
Muskegon Area ISD
Three Oaks Public School Academy
2018
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
38,412
State Sources
3,085,670
Federal Sources
443,363
Incoming Transfers and Other Transactions
72,703
3,640,148
Category Name
Amount
Instruction - Basic Programs
1,200,296
Instruction - Added Needs, Adult/Continuing Education
481,967
Pupil Services
367,307
Instruction Staff
107,427
General Administration
458,303
School Administration
331,896
Operations & Maintenance
286,805
Transportation
264,957
Central Support Services
50,453
Athletics & Other Support Services
841
Community Services
3,380
Fund Modifications (Transfers Out)
304,984
3,858,616
Category Name
Amount
Cash & Current Assets
1,885,521
Current Payables
967,674
Fund Balance
917,846
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
3,640,148
Operating Expenses
3,858,616
Foundation Allowance
7,631
Enrollment
358
Fund Balance
917,846
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
137,919
Unassigned Fund Balance
779,927
917,846
Reports Available for Three Oaks Public School Academy fiscal year 2018
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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