ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2010-11 School Year
Be it resolved that the General Fund Final Budget for fiscal
year 2010-11 be adopted as listed below effective June 13, 2011.
	2009-10	2010-11	2010-11	2010-11
	Audited	Opening	Amended	Final
	6/30/2010	7/1/2010	1/10/2011	6/13/2011
REVENUES
Local	2,727,820	2,745,380	2,718,453	2,807,678
State	492,150	422,397	598,050	566,605
Federal	314,126	222,937	311,675	316,020
Incoming Transfers/Other	48,208	5,000	408,000	408,000
TOTAL REVENUES	3,582,304	3,395,714	4,036,178	4,098,303
EXPENDITURES
INSTRUCTION
- Basic Programs	2,019,012	1,672,710	1,846,931	1,863,754
- Added Needs	439,533	433,500	474,732	472,134
SUPPORT SERVICES
- Pupil Support	110,725	97,030	102,415	103,627
- Instructional Staff Support	20,426	24,652	11,430	14,024
- General Administration	228,250	162,988	163,713	161,213
- School Administration	182,245	185,478	187,438	189,814
- Business Services	126,692	128,484	127,855	130,355
- Operation and Maintenance	409,427	412,104	462,198	455,920
- Transportation	127,163	121,593	127,519	155,584
- Other Central Support	100,333	115,005	239,423	253,505
- Community Education	3,186	3,000	4,000	6,800
Other Financing Uses	173,871	164,741	24,115	22,740
TOTAL EXPENDITURES	3,940,863	3,521,285	3,771,769	3,829,471
Fund Equity July 1	649,112	190,385	290,553	290,553
Excess Revenue/Expenditures	(358,559)	(125,571)	264,409	268,832
Fund Equity June 30	290,553	64,814	554,962	559,385
Designated for Compensated Absences	260,763	220,007	220,007	213,400
Unreserved Fund Equity	29,790	(155,193)	334,955	345,985