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Community Schools Fund Budget Summary <br /> 2007-08 2008-09 200940 Percent <br /> ACTUAL BUDGET PROPOSED Change <br /> REVENUE <br /> After-school program $ 1,247,987 $ 1,333,930 $ 1,337,550 0.3% <br /> Summer Camp 129,456 155,700 162,120 3.5% <br /> Summer Youth Enrichment 58,475 63,000 53,000 0.0% <br /> District tuition assistance 11,761 111761 11,761 0.0% <br /> Facility rental 210,130 701000 58,500 -16.4% <br /> Interest Income 16)425 12,000 4,380 -63.5% <br /> Retained Earnings Appropriated 47,175 - <br /> Total Revenue 1,721,419 $ 11647,391 $ 1,637,321 -0.6% <br /> OPERATING EXPENSES <br /> Salaries, wages and benefits $ 1,300,552 $ 113431127 $ 1,355,415 0.9% <br /> Supplies 58,367 60,614 66,851 10.3% <br /> Food 1351086 139,644 125,893 -9.8% <br /> Purchased services/activities 210,487 1043006 89,162 -14.3% <br /> Total Expenses $ 1,704,502 $ 1,647,391 $ 1,637,321 -0.6% <br /> After-school program enrollment 730 715 725 1.4% <br /> 2-15 <br />