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AGENDA ITEM # 2 <br />ATTACHMENT B <br />Community Schools Fund Budget Summary <br />REVENUE <br />After- school program <br />Summer Camp <br />Summer Youth Enrichment <br />'District Tuition Assistance <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 />2016 -17 2017 -18 2018 -19 Percent <br />ACTUAL BUDGET PROPOSED Change <br />1,405,734 $ 1,431,875 $ 1,433,610 <br />156,713 <br />165,400 <br />155,272 <br />25,000 <br />30,000 <br />30,000 <br />50,000 <br />50,000 <br />50,000 <br />125,110 <br />123,030 <br />-1.7% <br />1,637,447 <br />$ 1,677,275 <br />$ 1,668,882 <br />0.1% <br />-6.1% <br />0.0% <br />0.0% <br />0.0% <br />-0.5% <br />$ 1,399,771 <br />$ 1,426,863 <br />$ 1,421,390 <br />-0.4% <br />63,566 <br />62,735 <br />54,670 <br />- 12.9% <br />114,860 <br />125,110 <br />123,030 <br />-1.7% <br />59,250 <br />62,567 <br />69,792 <br />11.5% <br />$ 1,637,447 <br />$1,677,275 <br />$ 1, 668, 882 <br />-0.5% <br />After - school program enrollment 634 636 642 0.9% <br />2 -14 <br />