OEF Revenue comes from different sources. The following is a breakdown of where our funding comes from:

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OEF Statement of Revenues and Expenditures for
2003-2004

Note that the expenditures are higher than the revenues because of cash flow differences at the end of the fiscal year.

Revenues	2002-03	2002-03	2003-04	2003-04
Football parking	$1440	4%	$1600	5%
General donations	$2173	6%	$4260	12%
Concessions	$ 143	.4%	$ 496	1%
Shirt/cap sales	$ 174	.5%	$ 488	1%
Scholarship donations/endowments	$6600	19%	$9000	25%
Telethon	$7676	22%	did not hold --
Idaho Community Foundation grants	$5330	15%	$8000	23%
United Way grant	$6000	17%	$5500	16%
Payroll deductions	$5820	16%	$5748	16%
Interest on checking account	$ 44	.1%	$ 285	1%
Totals	$35,400	100%	$35,377	100%

Expenses
Administrative	$1009	3%	$425	1%
Shirts/caps	$ 141	.4%	$134	.3%
Concessions	not tracked		$275	.6%
Heritage Club dinner	$ 216	.6%	$318	1%
Telethon expenses	$ 302	1%	did not hold --
Curriculum/classroom grants	$21044	52%	$20,322	46%
Grant-funded projects	$5330	13%	$8000	18%
Student extracurricular activity grants	$1500	4%	$1700	4%
Scholarships (designated)	$6600	16%	$9000	21%
Scholarships (nondesignated)	$4000	10%	$3600	8%
Sales tax	$ 23	--	$59	.1%
Totals	$40,165	100%	$43,833	100%

OEF Balance Sheet as of June 30, 2004

The OEF uses a fiscal year from July 1 to July 31 that corresponds with the school year.

Assets

                Current Assets/Checking Accounts
                                Checking Account                                               $19,569.40
                                Internet Banking Account                                         103.64
                Total Current Assets/Checking Accounts                      $19,673.04

                 Mutual Funds
                                Crowther Account                                              $ 1,871.01
                                Davis Account                                                     $ 2,652,73
                                Price Account                                                      $11,408.10
                                Rutter Account                                                    $17,405.42
                                Thomas Account                                                 $     875.10
                                Waldron Account                                                $14,143.03
                                Williams Account                                                $     898.30
                Total Mutual Funds                                                            $49,253.69         $36,911.50 in 2002-03

                Total Assets                                                                         $68,926.73          $57,202.19 in 2002-03

Liabilities and Equity

                Equity-Opening Balance                                                     $68,273.68
                Contingency Fund                                                              $   5000.00
                Retained Earnings                                                                $    113.72
                Net Income                                                                            ($4460.67)
                Total Liabilities and Equity                                               $68,926.73       $57,202.19 in 2002-03

Oneida Education Foundation

250 West 400 North

Malad, ID 83252

Email

For questions or suggestions regarding this web contact [Kathy Kent].
Last updated: February 17, 2005.

OEF Revenue comes from different sources. The following is a breakdown of where our funding comes from:

OEF Statement of Revenues and Expenditures for 2003-2004

OEF Balance Sheet as of June 30, 2004

Assets

OEF Statement of Revenues and Expenditures for
2003-2004