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United States
Michigan
GDR
Wayne RESA
Northville Public Schools
2008
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
10,726,821
State Sources
50,303,826
Federal Sources
1,230,523
Incoming Transfers and Other Transactions
955,211
Fund Modification
1,950,549
65,166,930
Category Name
Amount
Instruction - Basic Programs
33,847,583
Instruction - Added Needs, Adult/Continuing Education
5,617,057
Pupil Services
3,452,395
Instruction Staff
2,206,693
General Administration
1,064,436
School Administration
3,863,794
Business, Interest & Abatements
1,123,165
Operations & Maintenance
8,145,217
Transportation
2,656,821
Central Support Services
872,321
Athletics & Other Support Services
975,295
Community Services
38,015
Capital Projects
4,001
Fund Modifications (Transfers Out)
619,641
64,486,434
Category Name
Amount
Cash & Current Assets
21,166,048
Current Payables
17,305,351
Fund Balance
3,860,696
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
64,366,075
Operating Expenses
63,685,580
Foundation Allowance
8,162
Enrollment
7,161
Fund Balance
3,860,696
Taxable Value
$2,823,270,119
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
600
Assigned Fund Balance
3,860,096
3,860,696
Reports Available for Northville Public Schools fiscal year 2008
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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