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United States
Michigan
GDR
Oakland Schools
Novi Community School District
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
22,340,943
State Sources
39,820,418
Federal Sources
1,394,555
Incoming Transfers and Other Transactions
3,437,849
Other Financing Sources
34,762
Fund Modification
180,633
67,209,160
Category Name
Amount
Instruction - Basic Programs
37,388,335
Instruction - Added Needs, Adult/Continuing Education
8,667,751
Pupil Services
4,418,360
Instruction Staff
4,084,487
General Administration
471,341
School Administration
3,332,602
Business, Interest & Abatements
1,531,832
Operations & Maintenance
3,796,124
Transportation
2,377,099
Central Support Services
725,462
Athletics & Other Support Services
899,268
Community Services
1,325,260
Payments to Other Schools
10,073
69,027,995
Category Name
Amount
Cash & Current Assets
17,794,246
Current Payables
10,764,135
Fund Balance
7,030,112
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
2
Operating Revenues
67,209,160
Operating Expenses
69,027,995
Foundation Allowance
8,329
Enrollment
6,377
Fund Balance
7,030,112
Taxable Value
$1,952,047,886
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
174,808
Assigned Fund Balance
431,525
Unassigned Fund Balance
6,423,779
7,030,112
Reports Available for Novi Community School District 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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