ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2012-13 School Year
Be it resolved that the General Fund Opening Budget for fiscal
year 2012-13 be adopted as listed below effective July 1, 2012.
	2010-11	2011-12	2011-12	2012-13
	Audited	Amended	Final	Opening
	6/30/2011	1/1/2012	6/11/2012	6/30/2013
REVENUES
Local	2,823,495	2,810,527	2,808,280	2,791,619
State	581,862	599,213	662,167	589,946
Federal	312,935	145,675	138,229	133,367
Incoming Transfers/Other	417,757	63,290	66,800	23,000
TOTAL REVENUES	4,136,049	3,618,705	3,675,476	3,537,932
EXPENDITURES
INSTRUCTION
- Basic Programs	1,859,100	1,761,509	1,736,417	1,763,562
- Added Needs	440,044	409,440	428,533	456,500
SUPPORT SERVICES
- Pupil Support	103,298	70,751	70,751	71,765
- Instructional Staff Support	10,314	13,862	15,584	15,666
- General Administration	149,374	200,810	206,241	202,363
- School Administration	183,745	173,797	173,621	181,646
- Business Services	124,649	129,775	122,775	121,075
- Operation and Maintenance	429,495	487,947	469,622	499,958
- Transportation	143,382	240,040	236,824	160,342
- Other Central Support	253,072	280,917	270,324	296,183
- Community Education	6,257	6,000	6,000	6,000
Other Financing Uses	23,890	26,903	27,289	27,300
TOTAL EXPENDITURES	3,726,620	3,801,751	3,763,982	3,802,361
Fund Equity July 1	290,553	699,982	699,982	611,476
Excess Revenue/Expenditures	409,429	(183,046)	(88,506)	(264,429)
Fund Equity June 30	699,982	516,936	611,476	347,047
Designated for Compensated Absences	219,920	150,770	150,770	101,327
Unreserved Fund Equity	480,062	366,166	460,706	245,720