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United States
Michigan
GDR
Oakland Schools
Novi Community School District
2010
All Fund Codes
General Fund
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
27,770,176
State Sources
31,370,393
Federal Sources
4,048,694
Incoming Transfers and Other Transactions
4,960,960
Fund Modification
556,832
68,707,055
Category Name
Amount
Instruction - Basic Programs
37,308,468
Instruction - Added Needs, Adult/Continuing Education
8,889,403
Pupil Services
4,429,722
Instruction Staff
3,451,356
General Administration
425,432
School Administration
3,216,131
Business, Interest & Abatements
1,172,382
Operations & Maintenance
6,239,248
Transportation
2,127,487
Central Support Services
677,295
Athletics & Other Support Services
900,222
Community Services
1,659,846
Payments to Other Schools
3,071
Debt Service - Long-term
121,573
Fund Modifications (Transfers Out)
410,832
71,032,468
Category Name
Amount
Cash & Current Assets
18,598,533
Current Payables
9,072,077
Fund Balance
9,526,456
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
67,968,753
Operating Expenses
70,294,167
Foundation Allowance
8,799
Enrollment
6,211
Fund Balance
9,526,456
Taxable Value
$2,146,157,520
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
9,526,456
9,526,456
Reports Available for Novi Community School District fiscal year 2010
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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