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FY27 budget plans $110.02 million in General Fund spending

Northville Public Schools · Jun 23, 2026

Financial

What happened

The adopted plan projects $105.46 million in revenue, $110.02 million in expenditures, a $4.57 million deficit, and a $26.58 million ending fund balance for 2026-27.

Why it matters to families

The budget funds district operations while drawing down reserves and assumes blended enrollment declines by about 45.5 FTE from the final 2025-26 estimate.

The evidence

The June 23 budget hearing packet provides the revenue, spending, enrollment, deficit and fund-balance figures; the regular-meeting minutes record unanimous adoption.

The source

June 23, 2026 budget hearing packet

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