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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 />2013 -14
<br />2014 -15
<br />2015 -16
<br />Percent
<br />ACTUAL
<br />BUDGET
<br />PROPOSED
<br />Change
<br />115,130
<br />115,362
<br />116,162
<br />$ 1,339,235
<br />$ 1,400,418
<br />$ 1,409,017
<br />0.6%
<br />156,841
<br />152,971
<br />157,114
<br />2.7%
<br />36,900
<br />30,500
<br />33,000
<br />8.2%
<br />11,761
<br />-
<br />-
<br />0.0%
<br />38,239
<br />50,000
<br />50,000
<br />0.0%
<br />20,000
<br />60,000
<br />26,000
<br />$ 1,602,976
<br />$ 1,693,889
<br />$ 1,675,131
<br />-1.1%
<br />$ 1,372,159
<br />$ 1,461,826
<br />$ 1,443,291
<br />-1.3%
<br />60,092
<br />66,737
<br />55,328
<br />-17.1%
<br />115,130
<br />115,362
<br />116,162
<br />0.7%
<br />55,595
<br />49,964
<br />60,350
<br />20.8%
<br />$ 1,602,976
<br />$ 1,693,889
<br />$ 1,675,131
<br />-1.1%
<br />After - school program enrollment 625 645 634 -1.7%
<br />2 -15
<br />
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