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United States
Michigan
GDR
Oakland Schools
Holly Area School District
2012
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
4,337,621
State Sources
23,633,632
Federal Sources
2,178,181
Incoming Transfers and Other Transactions
3,379,582
Other Financing Sources
1,364,420
Fund Modification
5,977
34,899,413
Category Name
Amount
Instruction - Basic Programs
15,591,600
Instruction - Added Needs, Adult/Continuing Education
4,751,133
Pupil Services
4,310,822
Instruction Staff
769,933
General Administration
302,924
School Administration
1,871,499
Business, Interest & Abatements
565,800
Operations & Maintenance
2,790,271
Transportation
2,842,698
Central Support Services
888,691
Athletics & Other Support Services
755,571
Community Services
11,267
Payments to Other Schools
35,199
Debt Service - Long-term
929,415
Fund Modifications (Transfers Out)
2,508
36,419,330
Category Name
Amount
Cash & Current Assets
6,152,646
Current Payables
4,490,296
Fund Balance
1,662,351
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
8
Operating Revenues
34,899,413
Operating Expenses
36,419,330
Foundation Allowance
6,846
Enrollment
3,530
Fund Balance
1,662,351
Taxable Value
$746,441,038
MPSERS Rate
24.46%
Category Name
Amount
Unassigned Fund Balance
1,662,351
1,662,351
Reports Available for Holly Area School District fiscal year 2012
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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