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Community Schools Fund Budget Summary
<br /> 2010-11 2011-12 2012-13 Percent
<br /> ACTUAL BUDGET PROPOSED Change
<br /> REVENUE
<br /> After-school program $ 1,380,356 $ 1,251,977 $ 1,236,990 -1.2%
<br /> Summer Camp 183,680 156,320 155,070 -0.8%
<br /> Summer Youth Enrichment 65,500 55,500 44,500 -19.8%
<br /> District tuition assistance 11,761 11,761 11,761 0.0%
<br /> Facility rental 35,642 35,642 35,642 0.0%
<br /> Interest Income 250 100 100 0.0%
<br /> Fund Balance Appropriated 2,830 36,258 -
<br /> Total Revenue $ 1,680,019 $ 1,547,558 $ 1,484,063 -4.1%
<br /> OPERATING EXPENSES
<br /> Salaries, wages and benefits $ 1,384,503 $ 1,305,920 $ 1,272,504 -2.6%
<br /> Supplies 69,023 52,703 46,929 -11.0%
<br /> Food 147,705 127,630 115,080 -9.8%
<br /> Purchased services/activities 78,788 61,305 49,550 -19.2%
<br /> Total Expenses $ 1,680,019 $ 1,547,558 $ 1,484,063 -4.1%
<br /> After-school program enrollment 695 620 615 -0.8%
<br /> 2-15
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