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United States
Michigan
GDR
Oakland Schools
Holly Area School District
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,049,546
State Sources
25,956,006
Federal Sources
1,713,157
Incoming Transfers and Other Transactions
2,813,704
Other Financing Sources
1,298,476
Fund Modification
23,630
35,854,519
Category Name
Amount
Instruction - Basic Programs
15,233,549
Instruction - Added Needs, Adult/Continuing Education
6,432,817
Pupil Services
2,210,138
Instruction Staff
791,950
General Administration
365,368
School Administration
1,990,078
Business, Interest & Abatements
527,555
Operations & Maintenance
2,621,348
Transportation
3,058,965
Central Support Services
793,758
Athletics & Other Support Services
759,719
Community Services
9,228
Payments to Other Schools
49,496
Debt Service - Long-term
596,133
Fund Modifications (Transfers Out)
0
35,440,103
Category Name
Amount
Cash & Current Assets
10,147,705
Current Payables
9,703,180
Fund Balance
444,525
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
35,854,519
Operating Expenses
35,440,103
Foundation Allowance
7,126
Enrollment
3,331
Fund Balance
444,525
Taxable Value
$811,019,962
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
444,525
444,525
Reports Available for Holly Area School District fiscal year 2015
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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