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United States
Michigan
GDR
Wayne RESA
Northville Public Schools
2015
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
8,868,164
State Sources
57,672,995
Federal Sources
1,514,303
Incoming Transfers and Other Transactions
1,105,854
Fund Modification
920,000
70,081,315
Category Name
Amount
Instruction - Basic Programs
37,909,732
Instruction - Added Needs, Adult/Continuing Education
7,035,661
Pupil Services
3,807,841
Instruction Staff
1,793,885
General Administration
919,478
School Administration
3,771,283
Business, Interest & Abatements
871,649
Operations & Maintenance
7,095,905
Transportation
2,102,910
Central Support Services
1,330,711
Athletics & Other Support Services
900,447
Community Services
61,120
Capital Projects
439,433
68,040,056
Category Name
Amount
Cash & Current Assets
27,161,231
Current Payables
9,248,038
Fund Balance
17,913,193
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
70,081,315
Operating Expenses
68,040,056
Foundation Allowance
8,099
Enrollment
7,358
Fund Balance
17,913,193
Taxable Value
$2,705,855,270
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
377,193
Assigned Fund Balance
13,465,882
Unassigned Fund Balance
4,070,118
17,913,193
Reports Available for Northville Public Schools fiscal year 2015
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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