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United States
Michigan
NLPR
Northwest Education Services
Traverse City Area Public Schools
2018
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
35,653,942
Non-Educational Entity
110,605
State Sources
55,774,382
Federal Sources
1,741,881
Incoming Transfers and Other Transactions
2,553,952
Other Financing Sources
2,714,124
Fund Modification
446,497
98,995,382
Category Name
Amount
Instruction - Basic Programs
49,358,241
Instruction - Added Needs, Adult/Continuing Education
8,884,369
Pupil Services
3,630,196
Instruction Staff
4,753,741
General Administration
806,689
School Administration
6,924,414
Business, Interest & Abatements
1,793,490
Operations & Maintenance
9,487,265
Transportation
5,342,191
Central Support Services
2,952,880
Athletics & Other Support Services
1,859,990
Community Services
82,837
Payments to Other Schools
54,378
Fund Modifications (Transfers Out)
115,511
96,046,191
Category Name
Amount
Cash & Current Assets
20,119,662
Current Payables
12,017,200
Fund Balance
8,102,463
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
98,995,382
Operating Expenses
96,046,191
Foundation Allowance
7,631
Enrollment
9,890
Fund Balance
8,102,463
Taxable Value
$4,965,682,572
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,488,563
Assigned Fund Balance
3,634,696
Unassigned Fund Balance
2,979,204
8,102,463
Reports Available for Traverse City Area Public Schools fiscal year 2018
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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