ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2009-10 School Year
Be it resolved that the General Fund Final Budget for fiscal
year 2009-10 be adopted as listed below effective June 14, 2010.
	2008-09	2009-10	2009-10	2009-10
	Audited	Opening	Amended	Final
	6/30/2009	7/1/2009	2/8/2010	6/14/2010
REVENUES
Local	2,655,824	2,743,360	2,737,880	2,739,500
State	571,875	648,518	484,449	484,449
Federal	277,655	125,741	333,901	340,200
Incoming Transfers/Other	40,490	-	6,000	6,000
TOTAL REVENUES	3,545,844	3,517,619	3,562,230	3,570,149
EXPENDITURES
INSTRUCTION
- Basic Programs	2,069,390	2,034,521	1,991,883	2,019,066
- Added Needs	308,670	318,805	405,586	466,160
SUPPORT SERVICES
- Pupil Support	94,219	91,824	103,208	103,208
- Instructional Staff Support	11,637	14,886	22,602	24,455
- General Administration	205,055	197,973	199,063	241,695
- School Administration	178,358	182,942	182,536	181,896
- Business Services	112,061	134,430	130,231	129,631
- Operation and Maintenance	455,758	427,903	447,820	433,672
- Transportation	167,456	132,678	132,435	130,079
- Other Central Support	105,330	122,828	123,844	102,837
- Community Education	1,237	5,000	2,000	4,000
Other Financing Uses	135,780	165,064	190,619	192,175
TOTAL EXPENDITURES	3,844,951	3,828,854	3,931,828	4,028,876
Fund Equity July 1	948,219	546,011	649,112	649,112
Excess Revenue/Expenditures	(299,107)	(311,235)	(369,598)	(458,727)
Fund Equity June 30	649,112	234,776	279,514	190,385
Reserved Fund Equity (technology)	-	-	-	-
Reserved for Comp Absences	283,118	274,327	274,327	274,250
Unreserved Fund Equity	365,994	(39,551)	5,187	(83,865)