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United States
Michigan
NLPR
Northwest Education Services
Traverse City Area Public Schools
2012
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
32,250,487
Non-Educational Entity
106,092
State Sources
43,114,262
Federal Sources
4,702,826
Incoming Transfers and Other Transactions
2,245,691
Other Financing Sources
74,028
Fund Modification
156,921
82,650,307
Category Name
Amount
Instruction - Basic Programs
41,509,672
Instruction - Added Needs, Adult/Continuing Education
8,652,598
Pupil Services
3,143,329
Instruction Staff
4,212,885
General Administration
553,883
School Administration
5,686,309
Business, Interest & Abatements
1,328,382
Operations & Maintenance
8,308,614
Transportation
4,614,437
Central Support Services
2,489,180
Athletics & Other Support Services
1,461,160
Community Services
283,677
Payments to Other Schools
542,407
Fund Modifications (Transfers Out)
417,390
83,203,924
Category Name
Amount
Cash & Current Assets
19,389,989
Current Payables
11,183,005
Fund Balance
8,206,984
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
82,650,307
Operating Expenses
83,203,924
Foundation Allowance
6,846
Enrollment
10,073
Fund Balance
8,206,984
Taxable Value
$4,136,463,563
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
684,154
Assigned Fund Balance
5,260,692
Unassigned Fund Balance
2,262,138
8,206,984
Reports Available for Traverse City Area Public Schools fiscal year 2012
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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