Onekama Consolidated School
Leaps and Bounds Fund - 23
2010-11 School Year
Be it resolved that the Leaps and Bounds 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	82,137	97,000	90,000	102,100
State	1,841	1,500	1,500	1,500
Federal	-	50,000	50,000	-
Other	-	100	50	-
TOTAL REVENUES	83,978	148,600	141,550	103,600
EXPENDITURES
Salaries & Benefits	92,479	92,062	95,842	92,100
Supplies and materials	3,389	52,300	51,200	2,300
Food purchases	4,724	4,200	3,500	3,500
Miscellaneous	242	1,200	1,060	1,200
TOTAL EXPENSES	100,834	149,762	151,602	99,100
July 1 Fund Balance	31,181	14,325	14,325	4,273
Excess Revenues / Exp.	(16,856)	(1,162)	(10,052)	4,500
June 30 Fund Balance	14,325	13,163	4,273	8,773
	-	-