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United States
Michigan
NLPR
Northwest Education Services
Traverse City Area Public Schools
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
33,851,962
Non-Educational Entity
363,888
State Sources
51,064,397
Federal Sources
1,802,471
Incoming Transfers and Other Transactions
2,868,439
Other Financing Sources
100,005
Fund Modification
111,574
90,162,736
Category Name
Amount
Instruction - Basic Programs
46,137,623
Instruction - Added Needs, Adult/Continuing Education
9,095,821
Pupil Services
3,123,569
Instruction Staff
4,302,350
General Administration
529,319
School Administration
6,419,606
Business, Interest & Abatements
1,413,471
Operations & Maintenance
8,993,880
Transportation
5,080,590
Central Support Services
2,651,350
Athletics & Other Support Services
1,896,800
Community Services
108,089
Payments to Other Schools
61,447
Capital Projects
6,432
Fund Modifications (Transfers Out)
168,598
89,988,945
Category Name
Amount
Cash & Current Assets
19,670,822
Current Payables
12,978,296
Fund Balance
6,692,526
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
90,162,736
Operating Expenses
89,988,945
Foundation Allowance
7,126
Enrollment
9,987
Fund Balance
6,692,526
Taxable Value
$4,456,469,165
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
718,436
Unassigned Fund Balance
5,974,090
6,692,526
Reports Available for Traverse City Area Public Schools fiscal year 2015
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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