Tawas Area Schools 2015 - Financial Overview | Munetrix - Government Transparency

United States Michigan NLPR Iosco RESA Tawas Area Schools 2015

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	4,571,958
Non-Educational Entity	21,895
State Sources	5,753,714
Federal Sources	416,286
Incoming Transfers and Other Transactions	189,290
Other Financing Sources	6,921
	10,960,064

Category Name	Amount
Instruction - Basic Programs	5,497,010
Instruction - Added Needs, Adult/Continuing Education	1,274,071
Pupil Services	472,757
Instruction Staff	93,554
General Administration	446,006
School Administration	795,678
Business, Interest & Abatements	230,898
Operations & Maintenance	911,768
Transportation	576,671
Central Support Services	334,190
Athletics & Other Support Services	218,215
Community Services	16,824
Payments to Other Schools	27,284
Fund Modifications (Transfers Out)	15,000
	10,909,926

Category Name	Amount
Cash & Current Assets	3,892,932
Current Payables	898,656
Fund Balance	2,994,276

Indicator Score

Assumptions

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	10,960,064
Operating Expenses	10,909,926
Foundation Allowance	7,126
Enrollment	1,249
Fund Balance	2,994,276
Taxable Value	$482,778,728
MPSERS Rate	25.78%

2014-2015 Budget approved by Board of Education, November 11, 2013

Category Name	Amount
Non Spendable Fund Balance	50,793
Committed Fund Balance	905,413
Assigned Fund Balance	2,038,070
	2,994,276

Reports Available for Tawas Area Schools fiscal year 2015

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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