ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2011-12 School Year
Be it resolved that the General Fund Opening Budget for fiscal
year 2011-12 be adopted as listed below effective July 1, 2011.
	2009-10	2010-11	2010-11	2011-12
	Audited	Amended	Final	Opening
	6/30/2010	1/10/2011	6/13/2011	7/1/2011
REVENUES
Local	2,727,820	2,718,453	2,807,678	2,782,446
State	492,150	598,050	566,605	483,173
Federal	314,126	311,675	316,020	145,675
Incoming Transfers/Other	48,208	408,000	408,000	16,490
TOTAL REVENUES	3,582,304	4,036,178	4,098,303	3,427,784
EXPENDITURES
INSTRUCTION
- Basic Programs	2,019,012	1,846,931	1,863,754	1,675,288
- Added Needs	439,533	474,732	472,134	415,902
SUPPORT SERVICES
- Pupil Support	110,725	102,415	103,627	107,356
- Instructional Staff Support	20,426	11,430	14,024	14,421
- General Administration	228,250	163,713	161,213	196,491
- School Administration	182,245	187,438	189,814	149,343
- Business Services	126,692	127,855	130,355	129,881
- Operation and Maintenance	409,427	462,198	455,920	491,959
- Transportation	127,163	127,519	155,584	149,122
- Other Central Support	100,333	239,423	253,505	254,163
- Community Education	3,186	4,000	6,800	6,000
Other Financing Uses	173,871	24,115	22,740	25,753
TOTAL EXPENDITURES	3,940,863	3,771,769	3,829,471	3,615,678
Fund Equity July 1	649,112	290,553	290,553	559,385
Excess Revenue/Expenditures	(358,559)	264,409	268,832	(187,894)
Fund Equity June 30	290,553	554,962	559,385	371,491
Designated for Compensated Absences	260,763	220,007	213,400	150,770
Unreserved Fund Equity	29,790	334,955	345,985	220,721