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United States
Michigan
GDR
Wayne RESA
Northville Public Schools
2007
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
9,981,371
State Sources
49,888,807
Federal Sources
1,349,575
Incoming Transfers and Other Transactions
1,014,866
Fund Modification
2,063,318
64,297,937
Category Name
Amount
Instruction - Basic Programs
33,883,959
Instruction - Added Needs, Adult/Continuing Education
5,382,241
Pupil Services
3,446,122
Instruction Staff
2,324,083
General Administration
1,242,045
School Administration
3,624,574
Business, Interest & Abatements
1,072,423
Operations & Maintenance
7,765,691
Transportation
2,280,661
Central Support Services
781,391
Athletics & Other Support Services
1,085,611
Community Services
17,509
Capital Projects
244,111
Fund Modifications (Transfers Out)
786,081
63,936,502
Category Name
Amount
Cash & Current Assets
20,089,873
Current Payables
16,909,674
Fund Balance
3,180,200
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
63,465,620
Operating Expenses
63,104,187
Foundation Allowance
8,114
Enrollment
7,057
Fund Balance
3,180,200
Taxable Value
$2,656,015,468
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
600
Assigned Fund Balance
3,179,600
3,180,200
Reports Available for Northville Public Schools fiscal year 2007
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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