ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2013-14 School Year
Be it resolved that the General Fund Opening Budget for fiscal
year 2013-14 be adopted as listed below effective July 1, 2013.
	2011-12	2012-13	2012-13	2013-14
	Audited	Amended	Final	Opening
	6/30/2012	3/11/2013	6/10/2013	6/30/2014
REVENUES
Local	2,837,265	2,797,473	2,815,730	2,776,832
State	640,684	424,179	491,836	428,702
Federal	136,955	139,064	139,064	139,064
Incoming Transfers/Other	86,121	28,219	36,019	24,519
TOTAL REVENUES	3,701,025	3,388,935	3,482,649	3,369,117
EXPENDITURES
INSTRUCTION
- Basic Programs	1,757,133	1,772,023	1,796,173	1,630,719
- Added Needs	393,788	445,269	411,037	394,663
SUPPORT SERVICES
- Pupil Support	70,202	49,822	49,783	49,875
- Instructional Staff Support	11,973	15,224	15,224	15,208
- General Administration	194,895	209,454	222,624	203,349
- School Administration	170,619	185,694	185,694	183,511
- Business Services	114,951	123,010	123,610	114,881
- Operation and Maintenance	445,296	488,773	477,363	515,447
- Transportation	226,418	165,159	171,959	175,254
- Other Central Support	246,977	260,203	243,404	217,392
- Community Education	6,197	6,000	6,000	6,000
Other Financing Uses	27,379	25,000	25,000	25,762
TOTAL EXPENDITURES	3,665,828	3,745,631	3,727,869	3,532,061
Fund Equity July 1	699,982	735,179	735,179	489,959
Excess Revenue/Expenditures	35,197	(356,696)	(245,220)	(162,944)
Fund Equity June 30	735,179	378,483	489,959	327,016
Non Spendable	17,775	-	-	-
Committed to Sub Years	264,429	-	-	-
Assigned (Comp absences)	142,733	93,291	99,834	99,834
Unreserved Fund Equity	310,242	285,192	390,125	227,182