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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 serviceslactivities
<br />Total Expenses
<br />2011 -12
<br />2012 -13
<br />2013 -14
<br />Percent
<br />ACTUAL
<br />BUDGET
<br />PROPOSED
<br />Change
<br />127,630
<br />115,080
<br />115,130
<br />$ 1,251,977
<br />$ 1,236,990
<br />$ 1,339,235
<br />8.3%
<br />156,320
<br />155,070
<br />156,841
<br />1.1%
<br />55,500
<br />44,500
<br />36,900
<br />-17.1%
<br />11,761
<br />11,761
<br />11,761
<br />0.0%
<br />35,642
<br />35,642
<br />38,239
<br />7.3%
<br />100
<br />100
<br />-
<br />- 100.0%
<br />36,258
<br />-
<br />20,000
<br />$ 1,547,558
<br />$ 1,484,063
<br />$ 1,602,976
<br />8.0%
<br />$ 1,305,920
<br />$ 1,272,504
<br />$ 1,372,159
<br />7.8%
<br />52,703
<br />46,929
<br />60,092
<br />28.0%
<br />127,630
<br />115,080
<br />115,130
<br />0.0%
<br />61,305
<br />49,550
<br />55,595
<br />12.2%
<br />$ 1,547,558
<br />$ 1,484,063
<br />$ 1,602,976
<br />8.0%
<br />After - school program enrollment 620 615 635 3.3%
<br />2-18
<br />
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