ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2007-08 School Year
Be it resolved that the General Fund Final Budget for fiscal
year 2007-08 be adopted as listed below effective June 11, 2008.
	2006-07	2007-08	2007-08	2007-08
	Audited	Original	Amended	Final
	6/30/2007	7/1/2007	12/10/2007	6/11/2008
REVENUES
Local	2,406,140	2,584,093	2,586,093	2,584,191
State	1,235,063	954,245	885,359	901,490
Federal	145,140	155,760	155,760	139,002
Incoming Transfers/Other	140,429	10,500	10,500	7,500
TOTAL REVENUES	3,926,772	3,704,598	3,637,712	3,632,183
EXPENDITURES
INSTRUCTION
- Basic Programs	2,024,173	2,242,304	2,132,439	2,094,871
- Added Needs	293,227	210,659	216,617	218,524
SUPPORT SERVICES
- Pupil Support	96,463	93,796	93,201	93,294
- Instructional Staff Support	49,065	19,416	16,249	21,026
- General Administration	201,101	201,526	195,916	210,067
- School Administration	161,742	179,471	178,168	177,691
- Business Services	116,861	131,345	131,344	130,369
- Operation and Maintenance	405,252	460,350	453,618	438,426
- Transportation	198,651	157,465	164,230	157,332
- Other Central Support	171,756	139,919	141,309	115,555
- Community Education	968	1,000	1,000	1,000
Other Financing Uses	154,137	161,903	166,057	176,463
TOTAL EXPENDITURES	3,873,396	3,999,154	3,890,148	3,834,617
Fund Equity July 1	995,060	1,048,436	1,048,436	1,048,436
Excess Revenue/Expenditures	53,376	(294,556)	(252,436)	(202,434)
Fund Equity June 30	1,048,436	753,880	796,000	846,002
Reserved Fund Equity (technology)	2,833	57,530	2,833	4,135
Reserved for Comp Absences	-	-	130,732	130,732
Unreserved Fund Equity	1,045,603	586,299	662,435	711,135	18.55%