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United States
Michigan
NLPR
Northwest Education Services
Traverse City Area Public Schools
2019
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
37,116,698
Non-Educational Entity
109,185
State Sources
55,012,325
Federal Sources
2,273,040
Incoming Transfers and Other Transactions
2,523,413
Other Financing Sources
136,979
Fund Modification
378,958
97,550,597
Category Name
Amount
Instruction - Basic Programs
48,408,240
Instruction - Added Needs, Adult/Continuing Education
9,672,976
Pupil Services
3,639,286
Instruction Staff
4,504,305
General Administration
731,151
School Administration
6,950,161
Business, Interest & Abatements
1,833,869
Operations & Maintenance
9,664,421
Transportation
5,344,423
Central Support Services
3,310,119
Athletics & Other Support Services
1,799,711
Community Services
244,637
Payments to Other Schools
763,995
Capital Projects
5,305
Fund Modifications (Transfers Out)
120,275
96,992,877
Category Name
Amount
Cash & Current Assets
23,146,153
Current Payables
14,485,969
Fund Balance
8,660,183
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
97,550,597
Operating Expenses
96,992,877
Foundation Allowance
7,871
Enrollment
9,833
Fund Balance
8,660,183
Taxable Value
$5,220,839,195
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,402,364
Assigned Fund Balance
3,806,720
Unassigned Fund Balance
3,451,100
8,660,183
Reports Available for Traverse City Area Public Schools fiscal year 2019
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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