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United States
Michigan
NLPR
Northwest Education Services
Traverse City Area Public Schools
2013
All Fund Codes
General Fund
Community Service
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
32,288,070
Non-Educational Entity
160,441
State Sources
45,431,128
Federal Sources
2,533,701
Incoming Transfers and Other Transactions
2,744,816
Other Financing Sources
53,252
Fund Modification
4,765
83,216,173
Category Name
Amount
Instruction - Basic Programs
41,895,113
Instruction - Added Needs, Adult/Continuing Education
8,640,550
Pupil Services
3,138,059
Instruction Staff
4,084,583
General Administration
581,880
School Administration
5,822,051
Business, Interest & Abatements
1,373,401
Operations & Maintenance
8,882,895
Transportation
4,918,620
Central Support Services
2,516,703
Athletics & Other Support Services
1,492,936
Community Services
235,644
Payments to Other Schools
215,059
Fund Modifications (Transfers Out)
496,342
84,293,836
Category Name
Amount
Cash & Current Assets
20,267,463
Current Payables
13,138,137
Fund Balance
7,129,324
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
83,216,173
Operating Expenses
84,293,836
Foundation Allowance
6,966
Enrollment
10,041
Fund Balance
7,129,324
Taxable Value
$4,241,261,068
MPSERS Rate
24.32%
Category Name
Amount
Non Spendable Fund Balance
665,973
Unassigned Fund Balance
6,463,351
7,129,324
Reports Available for Traverse City Area Public Schools fiscal year 2013
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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