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United States
Michigan
GDR
Wayne RESA
Northville Public Schools
2018
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
9,276,963
State Sources
63,025,398
Federal Sources
1,504,773
Incoming Transfers and Other Transactions
3,170,481
Fund Modification
865,000
77,842,614
Category Name
Amount
Instruction - Basic Programs
43,001,228
Instruction - Added Needs, Adult/Continuing Education
6,919,836
Pupil Services
4,329,463
Instruction Staff
2,372,480
General Administration
999,413
School Administration
4,053,873
Business, Interest & Abatements
926,272
Operations & Maintenance
6,505,492
Transportation
2,176,609
Central Support Services
2,153,400
Athletics & Other Support Services
860,705
Community Services
108,958
Capital Projects
60,933
74,468,662
Category Name
Amount
Cash & Current Assets
34,906,877
Current Payables
12,006,144
Fund Balance
22,900,733
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
0
Operating Revenues
77,842,614
Operating Expenses
74,468,662
Foundation Allowance
8,289
Enrollment
7,490
Fund Balance
22,900,733
Taxable Value
$2,933,211,779
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
684,841
Assigned Fund Balance
3,373,943
Unassigned Fund Balance
18,841,949
22,900,733
Reports Available for Northville Public Schools fiscal year 2018
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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