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United States
Michigan
GDR
Wayne RESA
Northville Public Schools
2011
All Fund Codes
General Fund
Special Education
Community Service
School Lunch Fund
Debt Service Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
9,612,861
State Sources
49,762,881
Federal Sources
3,233,902
Incoming Transfers and Other Transactions
1,792,595
Fund Modification
760,578
65,162,817
Category Name
Amount
Instruction - Basic Programs
36,506,529
Instruction - Added Needs, Adult/Continuing Education
6,867,552
Pupil Services
3,985,738
Instruction Staff
1,982,036
General Administration
1,037,643
School Administration
3,619,264
Business, Interest & Abatements
813,746
Operations & Maintenance
6,871,759
Transportation
2,252,097
Central Support Services
1,038,092
Athletics & Other Support Services
711,174
Community Services
62,858
Fund Modifications (Transfers Out)
2,687
65,751,175
Category Name
Amount
Cash & Current Assets
24,700,066
Current Payables
22,287,814
Fund Balance
2,412,252
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
65,162,817
Operating Expenses
65,748,488
Foundation Allowance
8,218
Enrollment
7,294
Fund Balance
2,412,252
Taxable Value
$2,371,395,378
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
737,616
Unassigned Fund Balance
1,674,636
2,412,252
Reports Available for Northville Public Schools fiscal year 2011
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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