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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 services /activities <br />Total Expenses <br />$ <br />31 <br />2012 -13 2013 -14 2014 -15 Percent <br />ACTUAL BUDGET PROPOSED Change <br />1,236,990 $ 1,339,235 $ 1,400,418 <br />155.070 <br />156,841 <br />152,971 <br />44,500 <br />36,900 <br />30,500 <br />11,761 <br />11,761 <br />- <br />35,642 <br />38,239 <br />50,000 <br />100 <br />- <br />- <br />- <br />20,000 <br />60,000 <br />1,484,063 <br />$ 1,602,976 <br />$ 1,693,889 <br />4.6% <br />-2.5% <br />-17.3% <br />- 100.0% <br />30.8% <br />5.7% <br />$ 1,272,504 <br />$ 1,372,159 <br />$ 1,461,826 <br />6.5% <br />46,929 <br />60,092 <br />66,737 <br />11.1% <br />115,080 <br />115,130 <br />115,362 <br />0.2% <br />49,550 <br />55,595 <br />49,964 <br />-10.1% <br />$ 1,484,063 <br />$ 1,602,976 <br />$ 1,693,889 <br />5.7% <br />After - school program enrollment 615 635 634 -0.2% <br />2 -14 <br />