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United States
Michigan
GDR
Wayne RESA
Northville Public Schools
2016
All Fund Codes
General Fund
Special Education
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
8,856,947
State Sources
60,085,642
Federal Sources
1,537,091
Incoming Transfers and Other Transactions
989,574
Fund Modification
820,000
72,289,255
Category Name
Amount
Instruction - Basic Programs
40,746,509
Instruction - Added Needs, Adult/Continuing Education
7,623,439
Pupil Services
3,657,112
Instruction Staff
1,923,962
General Administration
890,676
School Administration
4,051,244
Business, Interest & Abatements
889,798
Operations & Maintenance
7,076,774
Transportation
2,152,167
Central Support Services
1,499,685
Athletics & Other Support Services
836,425
Community Services
80,726
Capital Projects
152,480
71,580,998
Category Name
Amount
Cash & Current Assets
28,168,306
Current Payables
9,546,856
Fund Balance
18,621,450
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
72,289,255
Operating Expenses
71,580,998
Foundation Allowance
8,169
Enrollment
7,471
Fund Balance
18,621,450
Taxable Value
$2,773,899,105
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
440,064
Assigned Fund Balance
708,257
Unassigned Fund Balance
17,473,130
18,621,450
Reports Available for Northville Public Schools fiscal year 2016
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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