MI
Regular Public School District
10 Schools
Northville Public Schools
NORTHVILLE, MI 48167
•
Wayne County
•
10 Operating Schools
(248) 344-3508
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,971 students
Total Revenue
$144,489,000
Total Expenditure
$139,710,000
Classroom Instruction
$69,993,000
Outstanding Debt
$154,493,000
Revenue Sources
| State Government Funds | $84,950,000 | 58.8% | |
| Local Taxes & Fees | $54,922,000 | 38% | |
| Federal Aid | $4,617,000 | 3.2% | |
| Total Revenue | $144,489,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,993,000 | 50.1% | |
| Support Services | $38,834,000 | 27.8% | |
| Capital Outlays | $14,970,000 | 10.7% | |
| Other / Operations | $15,913,000 | 11.4% | |
| Total Expenditure | $139,710,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,727
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,971 | $144,489,000 | $139,710,000 | $69,993,000 | $14,970,000 | $154,493,000 |
| FY 2023 | 7,115 | $138,855,000 | $126,011,000 | $72,663,000 | $6,171,000 | $160,763,000 |
| FY 2022 | 7,087 | $122,037,000 | $134,596,000 | $65,399,000 | $25,204,000 | $102,221,000 |
| FY 2021 | 7,067 | $115,865,000 | $137,343,000 | $63,672,000 | $33,882,000 | $111,204,000 |
| FY 2020 | 7,347 | $111,496,000 | $144,471,000 | $61,441,000 | $45,598,000 | $121,141,000 |