Onekama Consolidated School
Leaps and Bounds Fund - 23
2012-13 School Year
Be it resolved that the Leaps and Bounds 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	141,834	167,444	169,515	167,201
State	-	-	-	-
Federal	12,627	2,300	4,000	4,000
Other	-	-	-	-
TOTAL REVENUES	154,461	169,744	173,515	171,201
EXPENDITURES
Salaries & Benefits	137,884	131,442	131,318	133,983
Supplies and materials	14,840	35,200	38,900	36,100
Miscellaneous	585	700	950	950
TOTAL EXPENSES	153,309	167,342	171,168	171,033
July 1 Fund Balance	4,261	5,413	5,413	7,760
Excess Revenues / Exp.	1,152	2,402	2,347	168
June 30 Fund Balance	5,413	7,815	7,760	7,928