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United States
Michigan
NLPR
Northwest Education Services
Traverse City Area Public Schools
2016
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
34,337,843
Non-Educational Entity
454,882
State Sources
52,004,780
Federal Sources
1,780,560
Incoming Transfers and Other Transactions
2,569,080
Other Financing Sources
85,956
Fund Modification
135,595
91,368,695
Category Name
Amount
Instruction - Basic Programs
47,505,691
Instruction - Added Needs, Adult/Continuing Education
8,720,602
Pupil Services
3,134,705
Instruction Staff
4,440,545
General Administration
563,647
School Administration
6,705,847
Business, Interest & Abatements
1,453,179
Operations & Maintenance
9,120,694
Transportation
5,132,582
Central Support Services
2,783,462
Athletics & Other Support Services
1,998,100
Community Services
104,120
Payments to Other Schools
57,044
Capital Projects
32,484
Fund Modifications (Transfers Out)
212,336
91,965,039
Category Name
Amount
Cash & Current Assets
19,641,549
Current Payables
13,545,366
Fund Balance
6,096,183
Indicator Score
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
91,368,695
Operating Expenses
91,965,039
Foundation Allowance
7,391
Enrollment
9,863
Fund Balance
6,096,183
Taxable Value
$4,539,220,203
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
730,260
Assigned Fund Balance
3,982,515
Unassigned Fund Balance
1,383,408
6,096,183
Reports Available for Traverse City Area Public Schools fiscal year 2016
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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