|
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 />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 />
|