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United States
Michigan
NLPR
Northwest Education Services
Traverse City Area Public Schools
2014
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
33,303,283
Non-Educational Entity
263,456
State Sources
47,724,510
Federal Sources
1,889,703
Incoming Transfers and Other Transactions
2,163,862
Other Financing Sources
59,334
Fund Modification
144,677
85,548,825
Category Name
Amount
Instruction - Basic Programs
43,226,822
Instruction - Added Needs, Adult/Continuing Education
8,959,746
Pupil Services
3,057,437
Instruction Staff
4,233,324
General Administration
572,208
School Administration
6,044,221
Business, Interest & Abatements
1,357,360
Operations & Maintenance
8,723,332
Transportation
5,049,331
Central Support Services
2,658,629
Athletics & Other Support Services
1,718,021
Community Services
184,465
Payments to Other Schools
40,375
Fund Modifications (Transfers Out)
334,146
86,159,417
Category Name
Amount
Cash & Current Assets
19,704,786
Current Payables
13,186,052
Fund Balance
6,518,735
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
85,548,825
Operating Expenses
86,159,417
Foundation Allowance
7,026
Enrollment
10,060
Fund Balance
6,518,735
Taxable Value
$4,318,147,163
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
696,864
Unassigned Fund Balance
5,821,871
6,518,735
Reports Available for Traverse City Area Public Schools fiscal year 2014
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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