ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2012-13 School Year
Be it resolved that the General Fund Final Budget for fiscal
year 2012-13 be adopted as listed below effective June 10, 2013.
	2011-12	2012-13	2012-13	2012-13
	Audited	Opening	Amended	Final
	6/30/2012	6/11/2012	3/11/2013	6/10/2013
REVENUES
Local	2,837,265	2,791,619	2,797,473	2,815,730
State	640,684	589,946	424,179	491,836
Federal	136,955	133,367	139,064	139,064
Incoming Transfers/Other	86,121	23,000	28,219	36,019
TOTAL REVENUES	3,701,025	3,537,932	3,388,935	3,482,649
EXPENDITURES
INSTRUCTION
- Basic Programs	1,757,133	1,763,562	1,772,023	1,796,174
- Added Needs	393,788	456,500	445,269	411,036
SUPPORT SERVICES
- Pupil Support	70,202	71,765	49,822	49,783
- Instructional Staff Support	11,973	15,666	15,224	15,224
- General Administration	194,895	202,363	209,454	222,624
- School Administration	170,619	181,646	185,694	185,694
- Business Services	114,951	121,075	123,010	123,610
- Operation and Maintenance	445,296	499,958	488,773	477,363
- Transportation	226,418	160,342	165,159	171,959
- Other Central Support	246,977	296,184	260,204	243,404
- Community Education	6,197	6,000	6,000	6,000
Other Financing Uses	27,379	27,300	25,000	25,000
TOTAL EXPENDITURES	3,665,828	3,802,361	3,745,631	3,727,869
Fund Equity July 1	699,982	611,476	735,179	735,179
Excess Revenue/Expenditures	35,197	(264,429)	(356,696)	(245,220)
Fund Equity June 30	735,179	347,047	378,483	489,959
Non Spendable	17,775	-	-	-
Committed to Sub Years	264,429	-	-	-
Assigned (Comp absences)	142,733	101,327	93,291	99,834
Unreserved Fund Equity	310,242	245,720	285,192	390,125