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United States
Michigan
GDR
Wayne RESA
Northville Public Schools
2012
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
10,312,893
State Sources
52,779,353
Federal Sources
1,581,805
Incoming Transfers and Other Transactions
1,180,406
Fund Modification
1,151,000
67,005,457
Category Name
Amount
Instruction - Basic Programs
32,467,032
Instruction - Added Needs, Adult/Continuing Education
6,711,025
Pupil Services
3,699,864
Instruction Staff
1,645,565
General Administration
928,624
School Administration
3,381,171
Business, Interest & Abatements
1,049,993
Operations & Maintenance
6,606,561
Transportation
2,650,211
Central Support Services
1,145,548
Athletics & Other Support Services
723,996
Community Services
192,622
Capital Projects
991,425
Fund Modifications (Transfers Out)
0
62,193,635
Category Name
Amount
Cash & Current Assets
28,939,498
Current Payables
21,715,423
Fund Balance
7,224,075
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
67,005,457
Operating Expenses
62,193,635
Foundation Allowance
8,019
Enrollment
7,311
Fund Balance
7,224,075
Taxable Value
$2,436,220,941
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
737,616
Assigned Fund Balance
4,811,822
Unassigned Fund Balance
1,674,636
7,224,075
Reports Available for Northville Public Schools fiscal year 2012
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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