ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2008-09 School Year
Be it resolved that the General Fund Final Budget for fiscal
year 2008-09 be adopted as listed below effective June 8, 2009.
	2007-08	2008-09	2008-09	2008-09
	Audited	Opening	Amended	Final
	6/30/2008	7/1/2008	1/12/2009	6/8/2009
REVENUES
Local	2,564,953	2,621,704	2,719,524	2,686,844
State	901,174	718,793	746,318	611,908
Federal	138,900	139,002	123,483	232,902
Incoming Transfers/Other	30,086	5,000	15,394	13,394
TOTAL REVENUES	3,635,113	3,484,499	3,604,719	3,545,048
EXPENDITURES
INSTRUCTION
- Basic Programs	2,009,469	2,137,333	2,093,584	2,092,757
- Added Needs	297,896	221,040	299,322	308,402
SUPPORT SERVICES
- Pupil Support	94,613	92,449	92,443	91,715
- Instructional Staff Support	16,956	21,194	21,692	14,915
- General Administration	200,376	204,826	216,096	209,130
- School Administration	164,260	183,050	183,868	183,044
- Business Services	109,190	128,032	129,532	115,745
- Operation and Maintenance	414,986	454,358	468,549	480,125
- Transportation	135,418	157,634	190,287	169,761
- Other Central Support	109,570	128,204	126,042	103,778
- Community Education	6,410	1,000	5,000	5,000
Other Financing Uses	176,186	161,518	158,372	172,884
TOTAL EXPENDITURES	3,735,330	3,890,639	3,984,785	3,947,257
Fund Equity July 1	1,048,436	846,002	948,219	948,219
Excess Revenue/Expenditures	(100,217)	(406,140)	(380,065)	(402,208)
Fund Equity June 30	948,219	439,862	568,154	546,011
Reserved Fund Equity (technology)	-	4,135	-	-
Reserved for Comp Absences	324,916	127,764	324,916	324,916
Unreserved Fund Equity	623,303	307,963	243,238	221,095