ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2011-12 School Year
Be it resolved that the General Fund Amended Budget for fiscal
year 2011-12 be adopted as listed below effective January 9, 2012.
	2010-11	2010-11	2011-12	2011-12
	Audited	Final	Opening	Amended
	6/30/2011	6/13/2011	7/1/2011	1/9/2012
REVENUES
Local	2,823,495	2,807,678	2,782,446	2,810,527
State	581,862	566,605	483,173	599,213
Federal	312,935	316,020	145,675	145,675
Incoming Transfers/Other	417,757	408,000	16,490	63,290
TOTAL REVENUES	4,136,049	4,098,303	3,427,784	3,618,705
EXPENDITURES
INSTRUCTION
- Basic Programs	1,859,100	1,863,754	1,675,288	1,761,509
- Added Needs	440,044	472,134	415,902	409,440
SUPPORT SERVICES
- Pupil Support	103,298	103,627	107,356	70,751
- Instructional Staff Support	10,314	14,024	14,421	13,862
- General Administration	149,374	161,213	196,491	200,810
- School Administration	183,745	189,814	149,343	173,797
- Business Services	124,649	130,355	129,881	129,775
- Operation and Maintenance	429,495	455,920	491,959	487,947
- Transportation	143,382	155,584	149,122	240,040
- Other Central Support	253,072	253,506	254,163	280,917
- Community Education	6,257	6,800	6,000	6,000
Other Financing Uses	23,890	22,740	25,753	26,903
TOTAL EXPENDITURES	3,726,620	3,829,471	3,615,678	3,801,751
Fund Equity July 1	290,553	290,553	559,385	699,982
Excess Revenue/Expenditures	409,429	268,832	(187,894)	(183,046)
Fund Equity June 30	699,982	559,385	371,491	516,936
Designated for Compensated Absences	219,920	220,007	150,770	150,770
Unreserved Fund Equity	480,062	334,955	220,721	366,166