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United States
Michigan
GDR
Oakland Schools
Holly Area School District
2010
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,251,996
State Sources
24,604,629
Federal Sources
4,449,331
Incoming Transfers and Other Transactions
3,970,627
Other Financing Sources
11,842
Fund Modification
577,317
37,865,742
Category Name
Amount
Instruction - Basic Programs
15,900,793
Instruction - Added Needs, Adult/Continuing Education
5,000,538
Pupil Services
4,940,951
Instruction Staff
1,542,872
General Administration
320,994
School Administration
2,137,589
Business, Interest & Abatements
522,106
Operations & Maintenance
2,904,466
Transportation
2,338,227
Central Support Services
959,821
Athletics & Other Support Services
793,983
Community Services
7,052
Payments to Other Schools
77,733
Debt Service - Long-term
46,073
Fund Modifications (Transfers Out)
493,233
37,986,431
Category Name
Amount
Cash & Current Assets
8,523,632
Current Payables
4,616,119
Fund Balance
3,907,512
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
37,236,770
Operating Expenses
37,357,181
Foundation Allowance
7,316
Enrollment
3,854
Fund Balance
3,907,512
Taxable Value
$804,048,070
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
3,907,512
3,907,512
Reports Available for Holly Area School District fiscal year 2010
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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