Onekama Consolidated School
Leaps and Bounds Fund - 23
2011-12 School Year
Be it resolved that the Leaps and Bounds Fund Final 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	89,286	121,285	132,650	136,015
State	-	1,500	1,850	1,850
Federal	41,072	10,269	10,269	-
Other	-	-	-	-
TOTAL REVENUES	130,358	133,054	144,769	137,865
EXPENDITURES
Salaries & Benefits	94,478	112,710	131,342	131,568
Supplies and materials	40,915	12,569	12,219	2,250
Food purchases	4,090	3,000	2,500	3,000
Miscellaneous	939	1,935	1,385	700
TOTAL EXPENSES	140,422	130,214	147,446	137,518
July 1 Fund Balance	14,325	4,261	4,261	1,584
Excess Revenues / Exp.	(10,064)	2,840	(2,677)	347
June 30 Fund Balance	4,261	7,101	1,584	1,931
	-	-