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United States
Michigan
GDR
Wayne RESA
Northville Public Schools
2013
All Fund Codes
General Fund
Special Education
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
9,018,297
State Sources
55,445,772
Federal Sources
1,574,437
Incoming Transfers and Other Transactions
1,350,139
Fund Modification
950,000
68,338,645
Category Name
Amount
Instruction - Basic Programs
34,588,607
Instruction - Added Needs, Adult/Continuing Education
6,881,037
Pupil Services
3,681,281
Instruction Staff
1,267,750
General Administration
797,125
School Administration
3,492,667
Business, Interest & Abatements
1,823,356
Operations & Maintenance
6,206,239
Transportation
2,063,177
Central Support Services
1,314,839
Athletics & Other Support Services
731,588
Community Services
191,758
Capital Projects
496,954
Fund Modifications (Transfers Out)
50,000
63,586,376
Category Name
Amount
Cash & Current Assets
33,226,373
Current Payables
21,250,028
Fund Balance
11,976,344
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
68,338,645
Operating Expenses
63,586,376
Foundation Allowance
8,019
Enrollment
7,401
Fund Balance
11,976,344
Taxable Value
$2,515,733,440
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
410,941
Unassigned Fund Balance
11,565,403
11,976,344
Reports Available for Northville Public Schools fiscal year 2013
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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