Tawas Area Schools 2016 - Financial Overview | Munetrix - Government Transparency

United States Michigan NLPR Iosco RESA Tawas Area Schools 2016

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	4,654,879
State Sources	6,001,076
Federal Sources	446,369
Incoming Transfers and Other Transactions	22,221
	11,124,546

Category Name	Amount
Instruction - Basic Programs	5,611,051
Instruction - Added Needs, Adult/Continuing Education	1,357,245
Pupil Services	476,919
Instruction Staff	116,125
General Administration	357,448
School Administration	834,533
Business, Interest & Abatements	229,751
Operations & Maintenance	958,991
Transportation	624,822
Central Support Services	279,479
Athletics & Other Support Services	241,836
Community Services	14,749
Payments to Other Schools	30,253
	11,133,202

Category Name	Amount
Cash & Current Assets	3,961,832
Current Payables	976,212
Fund Balance	2,985,620

Indicator Score

Assumptions

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	11,124,546
Operating Expenses	11,133,202
Foundation Allowance	7,391
Enrollment	1,224
Fund Balance	2,985,620
Taxable Value	$477,733,423
MPSERS Rate	25.78%

2015-2016 has not been approved by Board of Education

Category Name	Amount
Non Spendable Fund Balance	50,793
Committed Fund Balance	852,888
Assigned Fund Balance	2,081,939
	2,985,620

Reports Available for Tawas Area Schools fiscal year 2016

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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