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United States
Michigan
GDR
Oakland Schools
Holly Area School District
2017
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,578,825
State Sources
26,481,974
Federal Sources
1,613,399
Incoming Transfers and Other Transactions
2,805,706
Other Financing Sources
940,778
Fund Modification
23,283
36,443,966
Category Name
Amount
Instruction - Basic Programs
15,397,088
Instruction - Added Needs, Adult/Continuing Education
6,446,773
Pupil Services
2,227,624
Instruction Staff
954,349
General Administration
392,916
School Administration
2,006,208
Business, Interest & Abatements
524,163
Operations & Maintenance
3,054,310
Transportation
2,724,013
Central Support Services
973,443
Athletics & Other Support Services
715,411
Community Services
4,569
Payments to Other Schools
27,469
Debt Service - Long-term
242,283
Fund Modifications (Transfers Out)
0
35,690,619
Category Name
Amount
Cash & Current Assets
9,057,585
Current Payables
6,755,075
Fund Balance
2,302,509
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
1
Operating Revenues
36,443,966
Operating Expenses
35,690,619
Foundation Allowance
7,511
Enrollment
3,287
Fund Balance
2,302,509
Taxable Value
$853,265,109
MPSERS Rate
0.25%
Category Name
Amount
Non Spendable Fund Balance
226,395
Unassigned Fund Balance
2,076,114
2,302,509
Reports Available for Holly Area School District fiscal year 2017
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
Notifications
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