ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2009-10 School Year
Be it resolved that the General Fund Opening Budget for fiscal
year 2009-10 be adopted as listed below effective July 1, 2009.
	2007-08	2008-09	2008-09	2009-10
	Audited	Amended	Final	Opening
	6/30/2008	1/12/2009	6/8/2009	7/1/2009
REVENUES
Local	2,564,953	2,719,524	2,686,844	2,743,360
State	901,174	746,318	611,908	648,518
Federal	138,900	123,483	232,902	125,741
Incoming Transfers/Other	30,086	15,394	13,394	-
TOTAL REVENUES	3,635,113	3,604,719	3,545,048	3,517,620
EXPENDITURES
INSTRUCTION
- Basic Programs	2,009,469	2,093,584	2,092,757	2,034,521
- Added Needs	297,896	299,322	308,402	318,805
SUPPORT SERVICES
- Pupil Support	94,613	92,443	91,716	91,824
- Instructional Staff Support	16,956	21,692	14,915	14,886
- General Administration	200,376	216,096	209,130	197,973
- School Administration	164,260	183,868	183,044	182,942
- Business Services	109,190	129,532	115,745	134,430
- Operation and Maintenance	414,986	468,549	480,125	427,903
- Transportation	135,418	190,287	169,761	132,678
- Other Central Support	109,570	126,042	103,778	122,828
- Community Education	6,410	5,000	5,000	5,000
Other Financing Uses	176,186	158,372	172,884	165,064
TOTAL EXPENDITURES	3,735,330	3,984,785	3,947,256	3,828,855
Fund Equity July 1	1,048,436	948,219	948,219	546,011
Excess Revenue/Expenditures	(100,217)	(380,065)	(402,208)	(311,235)
Fund Equity June 30	948,219	568,154	546,011	234,776
Reserved Fund Equity (technology)	-	-	-	-
Reserved for Comp Absences	324,916	324,916	324,916	274,327
Unreserved Fund Equity	623,303	243,238	221,095	(39,551)