ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2010-11 School Year
Be it resolved that the General Fund Amended Budget for fiscal
year 2010-11 be adopted as listed below effective January 10, 2011.
	2009-10	2009-10	2010-11	2010-11
	Audited	Final	Opening	Amended
	6/30/2010	6/14/2010	7/1/2010	1/10/2011
REVENUES
Local	2,727,820	2,739,500	2,745,380	2,718,453
State	492,150	484,449	422,397	598,050
Federal	314,126	340,200	222,937	311,675
Incoming Transfers/Other	48,208	6,000	5,000	408,000
TOTAL REVENUES	3,582,304	3,570,149	3,395,714	4,036,178
EXPENDITURES
INSTRUCTION
- Basic Programs	2,019,012	2,019,066	1,672,710	1,846,931
- Added Needs	439,533	466,160	433,500	474,732
SUPPORT SERVICES
- Pupil Support	110,725	103,208	97,031	102,415
- Instructional Staff Support	20,426	24,455	24,652	11,430
- General Administration	228,250	241,695	162,988	163,713
- School Administration	182,245	181,896	185,478	187,438
- Business Services	126,692	129,631	128,484	127,855
- Operation and Maintenance	409,427	433,672	412,104	462,198
- Transportation	127,163	130,079	121,593	127,519
- Other Central Support	100,333	102,837	115,005	239,423
- Community Education	3,186	4,000	3,000	4,000
Other Financing Uses	173,871	192,177	164,741	24,115
TOTAL EXPENDITURES	3,940,863	4,028,876	3,521,285	3,771,769
Fund Equity July 1	649,112	649,112	190,385	290,553
Excess Revenue/Expenditures	(358,559)	(458,727)	(125,571)	264,409
Fund Equity June 30	290,553	190,385	64,814	554,962
Designated for Compensated Absences	260,763	274,327	220,007	220,007
Unreserved Fund Equity	29,790	(83,865)	(155,193)	334,955