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United States
Michigan
GDR
Wayne RESA
Northville Public Schools
2010
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
9,658,922
State Sources
47,889,245
Federal Sources
4,870,694
Incoming Transfers and Other Transactions
1,563,399
Fund Modification
2,242,886
66,225,146
Category Name
Amount
Instruction - Basic Programs
37,268,280
Instruction - Added Needs, Adult/Continuing Education
6,824,857
Pupil Services
3,974,409
Instruction Staff
2,145,687
General Administration
994,830
School Administration
3,614,404
Business, Interest & Abatements
909,348
Operations & Maintenance
7,102,071
Transportation
2,353,722
Central Support Services
902,432
Athletics & Other Support Services
711,304
Community Services
89,948
Capital Projects
2,936
Fund Modifications (Transfers Out)
530,597
67,424,825
Category Name
Amount
Cash & Current Assets
22,374,451
Current Payables
19,373,842
Fund Balance
3,000,608
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
3
Operating Revenues
65,480,533
Operating Expenses
66,682,900
Foundation Allowance
8,218
Enrollment
7,288
Fund Balance
2,997,921
Taxable Value
$2,414,147,435
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
3,000,608
3,000,608
Reports Available for Northville Public Schools 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
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