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United States
Michigan
NLPR
Northwest Education Services
Traverse City Area Public Schools
2010
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
34,122,142
Non-Educational Entity
113,601
State Sources
40,343,520
Federal Sources
8,203,254
Incoming Transfers and Other Transactions
2,242,550
Other Financing Sources
25,911
Fund Modification
1,799,885
86,850,863
Category Name
Amount
Instruction - Basic Programs
41,897,347
Instruction - Added Needs, Adult/Continuing Education
9,586,759
Pupil Services
3,467,435
Instruction Staff
4,450,813
General Administration
582,557
School Administration
5,900,085
Business, Interest & Abatements
1,444,572
Operations & Maintenance
8,187,666
Transportation
6,120,795
Central Support Services
2,589,437
Athletics & Other Support Services
1,888,570
Community Services
345,903
Payments to Other Schools
483,075
Fund Modifications (Transfers Out)
1,798,223
88,743,237
Category Name
Amount
Cash & Current Assets
20,614,577
Current Payables
11,617,066
Fund Balance
8,997,512
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
85,111,681
Operating Expenses
86,956,530
Foundation Allowance
7,316
Enrollment
10,132
Fund Balance
8,997,512
Taxable Value
$4,236,793,988
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
8,997,512
8,997,512
Reports Available for Traverse City Area Public Schools fiscal year 2010
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
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