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Community Schools Fund Budget Summary
<br />REVENUE
<br />After - school program
<br />Summer Camp
<br />Summer Youth Enrichment
<br />District tuition assistance
<br />Facility rental
<br />Interest Income
<br />Fund Balance Appropriated
<br />Total Revenue
<br />OPERATING EXPENSES
<br />Salaries, wages and benefits
<br />Supplies
<br />Food
<br />Purchased services /activities
<br />Total Expenses
<br />2009 -10 2010 -11 2010 -11 Percent
<br />ACTUAL BUDGET PROPOSED Change
<br />1,313,178 $ 1,380,356 $1,251,977
<br />171,579
<br />183,680
<br />156,320
<br />65,871
<br />65,500
<br />55,500
<br />11,761
<br />11,761
<br />11,761
<br />286,397
<br />35,642
<br />35,642
<br />326
<br />250
<br />100
<br />-
<br />2,830
<br />36,258
<br />1,849,112
<br />$ 1,680,019
<br />$ 1,547,558
<br />-9.3%
<br />-14.9%
<br />-15.3%
<br />0.0%
<br />0.0%
<br />-60.0%
<br />-7.9%
<br />$ 1,419,564
<br />$ 1,384,503
<br />$ 1,305,920
<br />-5.7%
<br />32,091
<br />69,023
<br />52,703
<br />-23.6%
<br />150,943
<br />147,705
<br />127,630
<br />-13.6%
<br />27,029
<br />78,788
<br />61,305
<br />-22.2%
<br />$ 1,629,627
<br />$ 1,680,019
<br />$ 1,547,558
<br />-7.9%
<br />After - school program enrollment 690 695 620 -10.8%
<br />2 -14
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