ONEKAMA CONSOLIDATED SCHOOLS
General Education Fund
2006-07 School Year
Be it resolved that the General Fund Revised Budget for fiscal
year 2006-07 be adopted as listed below effective December 11, 2006.
	2005-2006	2006-07	2005-06	2005-06	2006-07
	Audited	Adopted	Adopted	Final	Revised
	6/30/2006	6/12/2006	######	######	12/11/2006
REVENUES
Local	2,247,063	2,392,341	######	######	2,398,341
Local Other than Taxes	30,000	-	71,300	30,000	15,000
State	1,411,957	1,090,842	#######	#######	1,160,372
Federal	153,578	144,442	######	######	146,411
Incoming Transfers/Other	153,213	10,500	62,360	10,500	46,100
TOTAL REVENUES	3,995,811	3,638,125	#######	#######	3,766,224
EXPENDITURES
INSTRUCTION
- Basic Programs	2,215,008	1,971,507	######	######	2,098,176
- Added Needs	289,498	281,846	######	######	291,613
SUPPORT SERVICES			######	97,049
- Pupil Support	93,070	90,404	91,097	90,404	92,323
- Instructional Staff Support	14,127	15,859	750	2,500	51,188
- General Administration	21,214	153,708	13,168	13,359	176,783
- School Administration	341,339	195,584	21,691	27,191	188,973
- Business Services	122,141	133,020	######	######	132,982
- Operation and Maintenance	461,778	455,662	######	######	456,767
- Transportation	197,297	167,398	61,000	67,400	174,107
- Other Central Support	103,185	153,931	58,194	65,620	124,551
- Community Education	-	-	######	######	1,000
Other Financing Uses	97,314	116,369	11,420	14,050	118,379
TOTAL EXPENDITURES	3,955,971	3,735,288	######	######	3,906,843
Fund Equity July 1	955,220	877,525	######	######	995,060
Excess Revenue/Expenditures	39,840	(97,163)	######	######	(140,619)
Fund Equity June 30	995,060	780,362	######	######	854,441
Reserved Fund Equity (technology)	92,630	57,630			33,530
Unreserved Fund Equity	902,430	722,732			820,911