Onekama Consolidated School
Leaps and Bounds Fund - 23
2013-14 School Year
Be it resolved that the Leaps and Bounds 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	6/30/2013
REVENUES
Local	162,688	170,318	168,818	166,501
State	-	-	-	-
Federal	4,806	4,000	4,000	4,000
Other	-	-	-	-
TOTAL REVENUES	167,494	174,318	172,818	170,501
EXPENDITURES
Salaries & Benefits	128,571	132,600	132,600	130,963
Supplies and materials	35,335	38,485	38,585	37,000
Miscellaneous	125	950	1,150	1,150
TOTAL EXPENSES	164,031	172,035	172,335	169,113
July 1 Fund Balance	5,413	8,876	8,876	9,359
Excess Revenues / Exp.	3,463	2,283	483	1,388
June 30 Fund Balance	8,876	11,159	9,359	10,746
	-	-