ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2008-09 School Year
Be it resolved that the General Fund Opening Budget for fiscal
year 2008-09 be adopted as listed below effective July 1, 2008.
	2006-07	2007-08	2007-08	2008-09
	Audited	Amended	Final	Opening
	6/30/2007	12/10/2007	6/11/2008	7/1/2008
REVENUES
Local	2,406,140	2,586,093	2,584,191	2,621,704
State	1,235,063	885,359	901,490	718,793
Federal	145,140	155,760	139,002	139,002
Incoming Transfers/Other	140,429	10,500	7,500	5,000
TOTAL REVENUES	3,926,772	3,637,712	3,632,183	3,484,499
EXPENDITURES
INSTRUCTION
- Basic Programs	2,024,173	2,132,439	2,094,869	2,137,333
- Added Needs	293,227	216,617	218,524	221,040
SUPPORT SERVICES
- Pupil Support	96,463	93,201	93,294	92,449
- Instructional Staff Support	49,065	16,249	21,026	21,194
- General Administration	201,101	195,916	210,067	204,826
- School Administration	161,742	178,168	177,691	183,050
- Business Services	116,861	131,344	130,369	128,032
- Operation and Maintenance	405,252	453,618	438,426	454,358
- Transportation	198,651	164,230	157,332	157,634
- Other Central Support	171,756	141,309	115,555	128,204
- Community Education	968	1,000	1,000	1,000
Other Financing Uses	154,137	166,057	176,463	161,518
TOTAL EXPENDITURES	3,873,396	3,890,148	3,834,617	3,890,639
Fund Equity July 1	995,060	1,048,436	1,048,436	846,002
Excess Revenue/Expenditures	53,376	(252,436)	(202,434)	(406,140)
Fund Equity June 30	1,048,436	796,000	846,002	439,862	11.31%
Reserved Fund Equity (technology)	2,833	2,833	4,135	4,135
Reserved for Comp Absences	-	130,732	130,732	127,764
Unreserved Fund Equity	1,045,603	662,435	711,135	307,963	7.92%