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United States
Michigan
GDR
Oakland Schools
Novi Community School District
2009
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
27,205,763
State Sources
33,839,334
Federal Sources
3,510,558
Incoming Transfers and Other Transactions
5,319,067
Other Financing Sources
27,288
Fund Modification
719,185
70,621,195
Category Name
Amount
Instruction - Basic Programs
36,336,046
Instruction - Added Needs, Adult/Continuing Education
8,814,690
Pupil Services
4,565,115
Instruction Staff
3,240,068
General Administration
457,328
School Administration
3,460,402
Business, Interest & Abatements
872,622
Operations & Maintenance
6,723,563
Transportation
2,871,517
Central Support Services
753,981
Athletics & Other Support Services
953,424
Community Services
1,764,910
Debt Service - Long-term
126,056
Fund Modifications (Transfers Out)
550,902
71,490,624
Category Name
Amount
Cash & Current Assets
20,153,210
Current Payables
8,301,350
Fund Balance
11,851,861
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
69,830,017
Operating Expenses
70,699,446
Foundation Allowance
8,799
Enrollment
6,228
Fund Balance
11,851,861
Taxable Value
$2,381,743,334
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
11,851,861
11,851,861
Reports Available for Novi Community School District fiscal year 2009
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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