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United States
Michigan
GDR
Oakland Schools
Holly Area School District
2018
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
4,514,805
State Sources
27,825,050
Federal Sources
1,533,777
Incoming Transfers and Other Transactions
2,853,253
Other Financing Sources
844,262
Fund Modification
25,980
37,597,127
Category Name
Amount
Instruction - Basic Programs
16,194,452
Instruction - Added Needs, Adult/Continuing Education
6,457,800
Pupil Services
2,352,847
Instruction Staff
1,179,625
General Administration
411,406
School Administration
2,068,222
Business, Interest & Abatements
507,851
Operations & Maintenance
3,134,084
Transportation
2,597,902
Central Support Services
1,099,833
Athletics & Other Support Services
701,983
Community Services
1,725
Payments to Other Schools
16,214
Debt Service - Long-term
424,348
Fund Modifications (Transfers Out)
0
37,148,291
Category Name
Amount
Cash & Current Assets
9,068,291
Current Payables
6,316,946
Fund Balance
2,751,345
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
1
Operating Revenues
37,597,127
Operating Expenses
37,148,291
Foundation Allowance
7,631
Enrollment
3,298
Fund Balance
2,751,345
Taxable Value
$892,554,330
MPSERS Rate
0.26%
Category Name
Amount
Unassigned Fund Balance
2,751,345
2,751,345
Reports Available for Holly Area School District fiscal year 2018
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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