| ONEKAMA CONSOLIDATED SCHOOLS |
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| General Education
Fund |
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| 2007-08 School Year |
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| Be it resolved that
the General Fund Revised Budget for fiscal |
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| year 2007-08 be
adopted as listed below effective July 1, 2007. |
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2005-2006 |
2006-07 |
2006-07 |
2007-08 |
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Audited |
Adopted |
Final |
Original |
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6/30/2006 |
6/12/2006 |
6/11/2007 |
7/1/2007 |
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| REVENUES |
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| Local |
2,247,063 |
2,392,341 |
2,431,541 |
2,575,093 |
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| Local Other than Taxes |
30,000 |
- |
15,000 |
9,000 |
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| State |
1,411,957 |
1,090,842 |
1,169,241 |
954,245 |
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| Federal |
153,578 |
144,442 |
155,760 |
155,760 |
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| Incoming
Transfers/Other |
153,213 |
10,500 |
44,900 |
10,500 |
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| TOTAL
REVENUES |
3,995,811 |
3,638,125 |
3,816,442 |
3,704,598 |
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| EXPENDITURES |
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| INSTRUCTION |
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| - Basic Programs |
2,215,008 |
1,971,507 |
2,052,923 |
2,242,304 |
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| - Added Needs |
289,498 |
281,846 |
296,197 |
210,659 |
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| SUPPORT
SERVICES |
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| - Pupil Support |
93,070 |
90,404 |
92,323 |
93,796 |
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| - Instructional Staff Support |
14,127 |
15,859 |
54,528 |
19,416 |
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| - General Administration |
21,214 |
153,708 |
203,540 |
201,526 |
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| - School Administration |
341,339 |
195,584 |
174,466 |
179,471 |
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| - Business Services |
122,141 |
133,020 |
130,368 |
131,345 |
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| - Operation and Maintenance |
461,778 |
455,662 |
433,491 |
460,350 |
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| - Transportation |
197,297 |
167,398 |
166,909 |
157,465 |
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| - Other Central Support |
103,185 |
153,931 |
167,329 |
139,919 |
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| - Community Education |
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1,000 |
1,000 |
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| Other
Financing Uses |
97,314 |
116,369 |
130,044 |
161,903 |
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| TOTAL
EXPENDITURES |
3,955,971 |
3,735,288 |
3,903,118 |
3,999,153 |
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| Fund Equity
July 1 |
955,220 |
877,525 |
995,060 |
908,384 |
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| Excess
Revenue/Expenditures |
39,840 |
(97,163) |
(86,676) |
(294,555) |
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| Fund Equity
June 30 |
995,060 |
780,362 |
908,384 |
613,829 |
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| Reserved Fund
Equity (technology) |
92,630 |
57,630 |
27,530 |
27,530 |
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| Unreserved
Fund Equity |
902,430 |
722,732 |
880,854 |
586,299 |
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