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United States
Michigan
GDR
Oakland Schools
Holly Area School District
2008
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
4,649,019
State Sources
27,254,687
Federal Sources
1,943,826
Incoming Transfers and Other Transactions
4,736,675
Other Financing Sources
250,200
Fund Modification
481,349
39,315,756
Category Name
Amount
Instruction - Basic Programs
16,075,989
Instruction - Added Needs, Adult/Continuing Education
5,187,668
Pupil Services
3,867,995
Instruction Staff
1,248,689
General Administration
351,411
School Administration
2,030,812
Business, Interest & Abatements
923,101
Operations & Maintenance
3,617,768
Transportation
2,504,000
Central Support Services
1,141,444
Athletics & Other Support Services
1,007,695
Community Services
7,779
Debt Service - Long-term
48,955
Fund Modifications (Transfers Out)
465,000
38,478,306
Category Name
Amount
Cash & Current Assets
11,655,107
Current Payables
7,391,145
Fund Balance
4,263,961
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
38,705,268
Operating Expenses
37,861,006
Foundation Allowance
7,204
Enrollment
4,069
Fund Balance
4,238,227
Taxable Value
$981,765,728
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
29,000
Assigned Fund Balance
4,234,961
4,263,961
Reports Available for Holly Area School District fiscal year 2008
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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