ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2009-10 School Year
Be it resolved that the General Fund Amended Budget for fiscal
year 2009-10 be adopted as listed below effective February 8, 2010.
	2008-09	2008-09	2009-10	2009-10
	Audited	Final	Opening	Amended
	6/30/2009	6/8/2009	7/1/2009	2/8/2010
REVENUES
Local	2,655,824	2,686,844	2,743,360	2,737,880
State	571,875	611,908	648,518	484,449
Federal	277,655	232,902	125,741	333,901
Incoming Transfers/Other	40,490	13,394	-	6,000
TOTAL REVENUES	3,545,844	3,545,048	3,517,620	3,562,230
EXPENDITURES
INSTRUCTION
- Basic Programs	2,069,390	2,092,757	2,034,521	1,991,883
- Added Needs	308,670	308,402	318,805	405,586
SUPPORT SERVICES
- Pupil Support	94,219	91,716	91,824	103,208
- Instructional Staff Support	11,637	14,915	14,886	22,602
- General Administration	205,055	209,130	197,973	199,063
- School Administration	178,358	183,044	182,942	182,536
- Business Services	112,061	115,745	134,430	130,231
- Operation and Maintenance	455,758	480,125	427,903	447,820
- Transportation	167,456	169,761	132,678	132,435
- Other Central Support	105,330	103,778	122,828	123,844
- Community Education	1,237	5,000	5,000	2,000
Other Financing Uses	135,780	172,883	165,064	190,619
TOTAL EXPENDITURES	3,844,951	3,947,256	3,828,855	3,931,828
Fund Equity July 1	948,219	948,219	546,011	649,112
Excess Revenue/Expenditures	(299,107)	(402,208)	(311,235)	(369,598)
Fund Equity June 30	649,112	546,011	234,776	279,514
Reserved Fund Equity (technology)	-	-	-	-
Reserved for Comp Absences	283,118	324,916	274,327	274,327
Unreserved Fund Equity	365,994	221,095	(39,551)	5,187