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Child Nutrition Fund Budget Summary
<br /> 2010-11 2011-12 2012-13
<br /> ACTUAL BUDGET PROPOSED
<br /> REVENUE
<br /> Sales of meals and supplemental sales $ 2,230,132 $ 1,766,374 $ 1,763,831
<br /> Federal reimbursements 1,592,933 1,698,588 1,859,156
<br /> Catering and miscellaneous 12,000 12,000 7,000
<br /> Summer Program - - -
<br /> Chartwells Guarantee 50,000 50,000 -
<br /> Indirect cost 308,700 308,700 308,700
<br /> School district subsidy 225,000 225,000 140,375
<br /> Chartwells reimbursement - - _
<br /> $ 4,418,765 $ 4,060,662 $ 4,079,063
<br /> OPERATING EXPENSES
<br /> Food $ 1,434,188 $ - $ -
<br /> Salaries, wages and benefits 1,508,750 1,574,750 1,178,177
<br /> Supplies - 105,960 -
<br /> Administrative expenses 1,167,127 2,071,252 2,592,186
<br /> Chartwells contract reimbursements - - -
<br /> Indirect cost 308,700 308,700 308,700
<br /> TOTAL OPERATING EXPENSES $ 4,418,765 $ 4,060,662 $ 4,079,063
<br /> 2-17
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