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United States
Michigan
GDR
Oakland Schools
Holly Area School District
2009
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
4,408,460
State Sources
25,939,550
Federal Sources
3,579,013
Incoming Transfers and Other Transactions
3,672,792
Other Financing Sources
886,542
Fund Modification
541,191
39,027,548
Category Name
Amount
Instruction - Basic Programs
16,102,647
Instruction - Added Needs, Adult/Continuing Education
4,838,006
Pupil Services
4,937,083
Instruction Staff
1,247,662
General Administration
352,395
School Administration
2,093,294
Business, Interest & Abatements
583,220
Operations & Maintenance
3,451,876
Transportation
3,072,234
Central Support Services
1,070,124
Athletics & Other Support Services
817,713
Community Services
9,360
Payments to Other Schools
175,179
Debt Service - Long-term
47,514
Fund Modifications (Transfers Out)
465,000
39,263,307
Category Name
Amount
Cash & Current Assets
11,731,891
Current Payables
7,703,683
Fund Balance
4,028,209
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
38,407,275
Operating Expenses
38,617,578
Foundation Allowance
7,316
Enrollment
3,975
Fund Balance
4,027,930
Taxable Value
$919,620,507
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
4,028,209
4,028,209
Reports Available for Holly Area School District fiscal year 2009
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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