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Summary of Changes <br />Community Schools Fund <br />For 2010 -11 <br />Changes in Revenue <br />* Changes in revenue are due to expexted enrollment changes for 2011 -12 <br />After - School, Teacher Workdays and 2011 Summer Camp. <br />Changes in Expenses <br />* Changes in operating expenses are due to a projected retirement increase to <br />11.62 %, a projected health insurance increase to $5,279, increases in printing <br />costs, a reduction in After- School and Summer Camp program supplies and <br />a reduction in SYE teachers. <br />2 -15 <br />