Onekama Consolidated School
Leaps and Bounds Fund - 23
2009-10 School Year
Be it resolved that the Leaps and Bounds 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	131,381	101,340	91,430	101,400
Federal	3,295	3,200	1,500	1,700
Other	1,704	1,000	500	500
TOTAL REVENUES	136,380	105,540	93,430	103,600
EXPENDITURES
Salaries & Benefits	128,206	97,648	92,831	92,826
Supplies and materials	3,816	2,300	3,210	2,800
Food purchases	7,040	6,200	5,000	6,200
Miscellaneous	295	900	1,000	900
TOTAL EXPENSES	139,357	107,048	102,041	102,726
July 1 Fund Balance	34,158	31,181	31,181	22,570
Excess Revenues / Exp.	(2,977)	(1,508)	(8,611)	874
June 30 Fund Balance	31,181	29,673	22,570	23,444
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