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United States
Michigan
NLPR
Northwest Education Services
Traverse City Area Public Schools
2009
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
33,834,225
Non-Educational Entity
150,671
State Sources
43,072,048
Federal Sources
7,681,261
Incoming Transfers and Other Transactions
2,385,617
Other Financing Sources
519,264
Fund Modification
2,155,761
89,798,847
Category Name
Amount
Instruction - Basic Programs
42,786,895
Instruction - Added Needs, Adult/Continuing Education
9,742,395
Pupil Services
3,451,634
Instruction Staff
4,849,618
General Administration
481,910
School Administration
5,726,034
Business, Interest & Abatements
1,547,111
Operations & Maintenance
8,563,742
Transportation
6,499,113
Central Support Services
2,655,520
Athletics & Other Support Services
1,944,019
Community Services
355,502
Payments to Other Schools
606,118
Capital Projects
15,740
Fund Modifications (Transfers Out)
1,918,491
91,143,842
Category Name
Amount
Cash & Current Assets
24,466,194
Current Payables
13,576,309
Fund Balance
10,889,885
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
87,985,717
Operating Expenses
89,378,236
Foundation Allowance
7,316
Enrollment
10,301
Fund Balance
10,842,361
Taxable Value
$4,309,683,605
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
10,889,885
10,889,885
Reports Available for Traverse City Area Public Schools fiscal year 2009
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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