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United States
Michigan
NLPR
Northwest Education Services
Traverse City Area Public Schools
2011
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
33,549,694
Non-Educational Entity
106,732
State Sources
42,533,713
Federal Sources
6,201,626
Incoming Transfers and Other Transactions
2,167,775
Other Financing Sources
19,546
Fund Modification
235,180
84,814,266
Category Name
Amount
Instruction - Basic Programs
41,489,458
Instruction - Added Needs, Adult/Continuing Education
8,759,889
Pupil Services
3,473,504
Instruction Staff
4,106,532
General Administration
568,591
School Administration
5,815,682
Business, Interest & Abatements
1,419,493
Operations & Maintenance
8,107,268
Transportation
5,585,259
Central Support Services
2,590,327
Athletics & Other Support Services
1,940,156
Community Services
280,393
Payments to Other Schools
462,147
Capital Projects
11,591
Fund Modifications (Transfers Out)
440,888
85,051,178
Category Name
Amount
Cash & Current Assets
19,386,685
Current Payables
10,626,085
Fund Balance
8,760,600
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
84,814,266
Operating Expenses
85,051,178
Foundation Allowance
7,316
Enrollment
10,073
Fund Balance
8,760,600
Taxable Value
$4,152,330,350
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
726,288
Assigned Fund Balance
5,469,043
Unassigned Fund Balance
2,565,269
8,760,600
Reports Available for Traverse City Area Public Schools fiscal year 2011
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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