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4+,1 140,0,,,,t4 OWIT' i ',' ,%'1','6'(,i'it'' ,,i'■01 ,'6,I 11 ,,i,o,i1,4,, , 1,10(11 NI ,,,.,,,c ■4'hlt#I ,'V■iii4T ,, ■''IW ■1 '(,,,'d' 1 f,■,,1 b ,$(1,V Id ' i , .,
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<br /> NO,IiiIii,4 *„"iio 01 01 1 6w�
<br /> \100,1#1110,144.1.4...410,00.41,.,4 1 al
<br /> iMil\$'1° 10011\*1,11,11"!illOikl (1)1144\1\000,"!ki'ilki1,1,14\110101M101'11,7tlitliOrrt
<br /> 2015-16 2016-17 2017-18 Percent
<br /> ACTUAL BUDGET PROPOSED Change
<br /> REVENUE
<br /> Sales of meals and supplemental sales $ 1,805,710 $ 1,727,394 $ 1,617,479 -6.4%
<br /> Federal reimbursements 2,136,021 2,220,678 2,406,140 8.4%
<br /> Catering and miscellaneous - - -
<br /> Summer Program - - -
<br /> Chartwells Guarantee - - -
<br /> Indirect cost 308,700 308,700 308,700
<br /> School district subsidy 225,000 225,000 225,000
<br /> Chartwells reimbursement - - -
<br /> $ 4,475,431 $ 4,481,772 $ 4,557,319 1.7%
<br /> OPERATING EXPENSES
<br /> Food $ - $ - $ -
<br /> Salaries, wages and benefits 1,167,749 1,124,554 1,109,530 -1.3%
<br /> Supplies 150,000 133,973 108,095 -19.3%
<br /> Administrative expenses 2,848,983 2,914,544 3,030,994 4.0%
<br /> Chartwells contract reimbursements - - -
<br /> Indirect cost 308,700 308,700 308,700
<br /> TOTAL OPERATING EXPENSES $ 4,475,432 $ 4,481,771 $ 4,557,319 1.7%
<br /> 2-16
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