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United States
Michigan
GDR
Oakland Schools
Holly Area School District
2011
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
3,811,551
State Sources
24,695,876
Federal Sources
3,995,272
Incoming Transfers and Other Transactions
3,569,231
Other Financing Sources
666,617
Fund Modification
23,767
36,762,314
Category Name
Amount
Instruction - Basic Programs
15,851,285
Instruction - Added Needs, Adult/Continuing Education
5,286,084
Pupil Services
4,718,027
Instruction Staff
1,147,713
General Administration
308,102
School Administration
1,964,783
Business, Interest & Abatements
547,490
Operations & Maintenance
2,849,686
Transportation
2,657,796
Central Support Services
884,119
Athletics & Other Support Services
789,863
Community Services
17,050
Payments to Other Schools
186,946
Debt Service - Long-term
278,613
Fund Modifications (Transfers Out)
0
37,487,557
Category Name
Amount
Cash & Current Assets
7,648,710
Current Payables
4,466,443
Fund Balance
3,182,268
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
36,762,314
Operating Expenses
37,487,557
Foundation Allowance
7,316
Enrollment
3,739
Fund Balance
3,182,268
Taxable Value
$764,508,157
MPSERS Rate
20.66%
Category Name
Amount
Unassigned Fund Balance
3,182,268
3,182,268
Reports Available for Holly Area School District fiscal year 2011
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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