Traverse City Area Public Schools 2017 - Financial Overview

United States Michigan NLPR Northwest Education Services Traverse City Area Public Schools 2017

Category Name	Amount
Local Sources	35,479,965
Non-Educational Entity	122,058
State Sources	52,219,422
Federal Sources	2,060,214
Incoming Transfers and Other Transactions	2,499,951
Other Financing Sources	225,658
Fund Modification	140,178
	92,747,446

Category Name	Amount
Instruction - Basic Programs	48,282,916
Instruction - Added Needs, Adult/Continuing Education	9,179,692
Pupil Services	3,455,907
Instruction Staff	4,173,283
General Administration	582,945
School Administration	6,515,285
Business, Interest & Abatements	1,456,071
Operations & Maintenance	9,183,571
Transportation	5,567,794
Central Support Services	2,880,694
Athletics & Other Support Services	2,123,149
Community Services	95,432
Payments to Other Schools	63,796
Fund Modifications (Transfers Out)	129,821
	93,690,356

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