ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2010-11 School Year
Be it resolved that the General Fund Opening Budget for fiscal
year 2010-11 be adopted as listed below effective July 1, 2010.
	2008-09	2009-10	2009-10	2010-11
	Audited	Amended	Final	Opening
	6/30/2009	2/8/2010	6/14/2010	7/1/2010
REVENUES
Local	2,655,824	2,737,880	2,739,500	2,745,380
State	571,875	484,449	484,449	422,397
Federal	277,655	333,901	340,200	222,937
Incoming Transfers/Other	40,490	6,000	6,000	5,000
TOTAL REVENUES	3,545,844	3,562,230	3,570,149	3,395,714
EXPENDITURES
INSTRUCTION
- Basic Programs	2,069,390	1,991,883	2,019,066	1,672,710
- Added Needs	308,670	405,586	466,160	433,500
SUPPORT SERVICES
- Pupil Support	94,219	103,208	103,208	97,031
- Instructional Staff Support	11,637	22,602	24,455	24,652
- General Administration	205,055	199,063	241,695	162,988
- School Administration	178,358	182,536	181,896	185,478
- Business Services	112,061	130,231	129,631	128,484
- Operation and Maintenance	455,758	447,820	433,672	412,104
- Transportation	167,456	132,435	130,079	121,593
- Other Central Support	105,330	123,845	102,837	115,005
- Community Education	1,237	2,000	4,000	3,000
Other Financing Uses	135,780	190,619	192,175	164,741
TOTAL EXPENDITURES	3,844,951	3,931,828	4,028,875	3,521,285
Fund Equity July 1	948,219	649,112	649,112	190,385
Excess Revenue/Expenditures	(299,107)	(369,598)	(458,727)	(125,571)
Fund Equity June 30	649,112	279,514	190,385	64,814
Reserved for Comp Absences	283,118	274,327	274,250	220,007
Unreserved Fund Equity	365,994	5,187	(83,865)	(155,193)