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Child Nutrition Fund Budget Summary <br />OPERATING EXPENSES <br />Food <br />Salaries, wages and benefits <br />Supplies <br />Administrative expenses <br />Chartwells contract reimbursements <br />Indirect cost <br />TOTAL OPERATING EXPENSES <br />$ 1,434,188 <br />2011 -12 <br />2012 -13 <br />2013 -14 <br />1,574,750 <br />ACTUAL <br />BUDGET <br />PROPOSED <br />REVENUE <br />2,071,252 <br />TBD <br />308,700 <br />Sales of meals and supplemental sales <br />$ 2,230,132 <br />$ 1,766,374 <br />TBD <br />Federal reimbursements <br />1,592,933 <br />1,698,588 <br />TBD <br />Catering and miscellaneous <br />12,000 <br />12,000 <br />TBD <br />Summer Program <br />- <br />- <br />- <br />Chartwells Guarantee <br />50,000 <br />50,000 <br />- <br />Indirect cost <br />308,700 <br />308,700 <br />TBD <br />School district subsidy <br />225,000 <br />225,000 <br />TBD <br />Chartwells reimbursement <br />- <br />- <br />- <br />$ 4,418,765 <br />$ 4,060,662 <br />$ - <br />OPERATING EXPENSES <br />Food <br />Salaries, wages and benefits <br />Supplies <br />Administrative expenses <br />Chartwells contract reimbursements <br />Indirect cost <br />TOTAL OPERATING EXPENSES <br />$ 1,434,188 <br />$ - <br />$ <br />1,508,750 <br />1,574,750 <br />TBD <br />- <br />105,960 <br />1,167,127 <br />2,071,252 <br />TBD <br />308,700 <br />308,700 <br />TBD <br />$ 4,418,765 <br />$ 4,060,662 <br />$ <br />2 -20 <br />