MI
Regular Public School District
6 Schools
Holly Area School District
HOLLY, MI 48442
•
Oakland County
•
6 Operating Schools
(248) 328-3147
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,137 students
Total Revenue
$65,934,000
Total Expenditure
$83,057,000
Classroom Instruction
$27,325,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $36,135,000 | 54.8% | |
| Local Taxes & Fees | $22,995,000 | 34.9% | |
| Federal Aid | $6,804,000 | 10.3% | |
| Total Revenue | $65,934,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,325,000 | 32.9% | |
| Support Services | $19,542,000 | 23.5% | |
| Capital Outlays | $25,892,000 | 31.2% | |
| Other / Operations | $10,298,000 | 12.4% | |
| Total Expenditure | $83,057,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,477
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,137 | $65,934,000 | $83,057,000 | $27,325,000 | $25,892,000 | $0 |
| FY 2023 | 3,101 | $62,767,000 | $64,994,000 | $27,360,000 | $11,007,000 | $118,001,000 |
| FY 2022 | 3,110 | $56,735,000 | $59,391,000 | $24,089,000 | $13,435,000 | $110,570,000 |
| FY 2021 | 3,120 | $52,374,000 | $57,020,000 | $23,070,000 | $14,535,000 | $56,878,000 |
| FY 2020 | 3,258 | $48,548,000 | $47,376,000 | $23,150,000 | $7,003,000 | $54,375,000 |