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United States
Michigan
GDR
Oakland Schools
Holly Area School District
2019
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
4,745,177
State Sources
28,355,943
Federal Sources
1,651,116
Incoming Transfers and Other Transactions
2,914,482
Other Financing Sources
1,049,476
Fund Modification
31,443
38,747,637
Category Name
Amount
Instruction - Basic Programs
16,210,964
Instruction - Added Needs, Adult/Continuing Education
6,398,972
Pupil Services
2,411,484
Instruction Staff
1,413,212
General Administration
419,914
School Administration
2,059,774
Business, Interest & Abatements
515,434
Operations & Maintenance
3,368,133
Transportation
2,850,606
Central Support Services
1,197,858
Athletics & Other Support Services
801,107
Community Services
890
Payments to Other Schools
41,122
Debt Service - Long-term
409,627
Fund Modifications (Transfers Out)
0
38,099,095
Category Name
Amount
Cash & Current Assets
9,622,967
Current Payables
6,223,080
Fund Balance
3,399,887
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
38,747,637
Operating Expenses
38,099,095
Foundation Allowance
7,871
Enrollment
3,291
Fund Balance
3,399,887
Taxable Value
$939,850,287
MPSERS Rate
0.26%
Category Name
Amount
Unassigned Fund Balance
3,399,887
3,399,887
Reports Available for Holly Area School District fiscal year 2019
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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