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United States
Michigan
GDR
Oakland Schools
Holly Area School District
2007
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,780,645
State Sources
26,984,274
Federal Sources
2,027,115
Incoming Transfers and Other Transactions
3,658,039
Other Financing Sources
37,018
Fund Modification
525,000
38,012,091
Category Name
Amount
Instruction - Basic Programs
15,417,036
Instruction - Added Needs, Adult/Continuing Education
6,634,064
Pupil Services
2,340,081
Instruction Staff
1,290,803
General Administration
393,244
School Administration
2,020,219
Business, Interest & Abatements
734,522
Operations & Maintenance
4,018,323
Transportation
2,494,069
Central Support Services
1,056,083
Athletics & Other Support Services
995,671
Community Services
4,292
Debt Service - Long-term
71,947
Capital Projects
1,789
Fund Modifications (Transfers Out)
465,000
37,937,143
Category Name
Amount
Cash & Current Assets
9,726,601
Current Payables
6,300,093
Fund Balance
3,426,509
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
37,372,401
Operating Expenses
37,310,015
Foundation Allowance
7,085
Enrollment
4,184
Fund Balance
3,393,962
Taxable Value
$940,995,606
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
35,691
Assigned Fund Balance
3,390,818
3,426,509
Reports Available for Holly Area School District fiscal year 2007
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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