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United States
Michigan
NLPR
Northwest Education Services
Traverse City Area Public Schools
2007
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
33,696,835
Non-Educational Entity
167,393
State Sources
48,298,691
Federal Sources
2,424,489
Incoming Transfers and Other Transactions
1,892,604
Other Financing Sources
10,704
Fund Modification
1,479,221
87,969,937
Category Name
Amount
Instruction - Basic Programs
41,908,751
Instruction - Added Needs, Adult/Continuing Education
8,830,254
Pupil Services
3,299,713
Instruction Staff
3,709,711
General Administration
542,096
School Administration
5,758,750
Business, Interest & Abatements
1,568,420
Operations & Maintenance
8,348,109
Transportation
6,386,732
Central Support Services
2,340,887
Athletics & Other Support Services
1,711,050
Community Services
504,121
Payments to Other Schools
49,064
Fund Modifications (Transfers Out)
1,798,130
86,755,788
Category Name
Amount
Cash & Current Assets
22,143,668
Current Payables
9,504,313
Fund Balance
12,639,355
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
86,447,794
Operating Expenses
85,233,644
Foundation Allowance
7,085
Enrollment
10,755
Fund Balance
12,623,707
Taxable Value
$3,779,743,956
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
12,639,355
12,639,355
Reports Available for Traverse City Area Public Schools fiscal year 2007
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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