ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2007-08 School Year
Be it resolved that the General Fund Revised Budget for fiscal
year 2007-08 be adopted as listed below effective December 10, 2007.
	2006-07	2007-08	2007-08
	Audited	Original	Amended
	6/30/2007	7/1/2007	12/10/2007
REVENUES
Local	2,406,140	2,584,093	2,586,093
State	1,235,063	954,245	885,359
Federal	145,140	155,760	155,760
Incoming Transfers/Other	140,429	10,500	10,500
TOTAL REVENUES	3,926,772	3,704,598	3,637,712
EXPENDITURES
INSTRUCTION
- Basic Programs	2,024,173	2,242,304	2,132,441
- Added Needs	293,227	210,659	213,611
SUPPORT SERVICES
- Pupil Support	96,463	93,796	93,201
- Instructional Staff Support	49,065	19,416	16,249
- General Administration	201,101	201,526	195,916
- School Administration	161,742	179,471	178,168
- Business Services	116,861	131,345	131,344
- Operation and Maintenance	405,252	460,350	453,618
- Transportation	198,651	157,465	164,230
- Other Central Support	171,756	139,919	141,309
- Community Education	968	1,000	1,000
Other Financing Uses	154,137	161,903	166,057
TOTAL EXPENDITURES	3,873,396	3,999,154	3,887,145
Fund Equity July 1	995,060	908,384	1,048,436
Excess Revenue/Expenditures	53,376	(294,556)	(249,433)
Fund Equity June 30	1,048,436	613,828	799,003
Reserved Fund Equity (technology)	2,833	57,530	2,833
Reserved for Comp Absences	-	-	130,732
Unreserved Fund Equity	1,045,603	586,299	665,438