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United States
Michigan
GDR
Wayne RESA
Northville Public Schools
2009
All Fund Codes
General Fund
Special Education
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
9,642,993
State Sources
49,557,797
Federal Sources
4,065,727
Incoming Transfers and Other Transactions
1,358,844
Fund Modification
2,029,169
66,654,530
Category Name
Amount
Instruction - Basic Programs
36,247,908
Instruction - Added Needs, Adult/Continuing Education
5,945,312
Pupil Services
3,525,788
Instruction Staff
2,126,026
General Administration
984,706
School Administration
3,629,883
Business, Interest & Abatements
946,873
Operations & Maintenance
8,058,924
Transportation
2,499,093
Central Support Services
868,709
Athletics & Other Support Services
872,564
Community Services
44,415
Fund Modifications (Transfers Out)
564,739
66,314,940
Category Name
Amount
Cash & Current Assets
23,888,096
Current Payables
19,687,809
Fund Balance
4,200,287
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
1
Operating Revenues
65,865,163
Operating Expenses
65,525,572
Foundation Allowance
8,218
Enrollment
7,241
Fund Balance
4,200,287
Taxable Value
$2,621,172,388
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
600
Assigned Fund Balance
4,199,687
4,200,287
Reports Available for Northville Public Schools 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
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