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M <br />Community Schools Fund Budget Summary <br />1997 -98 <br />1998 -99 <br />1999-00 <br />Percent <br />ACTUAL <br />BUDGET <br />PROPOSED <br />hC anoe <br />REVENUE <br />After- school program <br />$ 875,675 <br />$ 893,765 <br />$ 956,125 <br />7.0% <br />Summer Camp <br />146,030 <br />156,200 <br />202,900 <br />29.9% <br />Summer Youth Enrichment <br />51,475 <br />52,000 <br />46,000 <br />- 11.5% <br />' District tuition assistance <br />11,761 <br />11,588 <br />11,761 <br />1.5% <br />Facility rental <br />. 96,714 <br />75,000 <br />90,000 <br />20.0% <br />Fund Balance Appropriated <br />91,000 <br />93,018 <br />2.2% <br />Total Revenue <br />$1,181,655 <br />$1,279,553 <br />$1,399,804 <br />9.4% <br />OPERATING EXPENSES <br />Salaries, wages and benefits <br />$ 908,351 <br />$1,008,141 <br />$1,071,755 <br />6.3% <br />Supplies <br />59,301 <br />61,673 <br />92,770 <br />50.4% <br />Food <br />73,134 <br />74,090 <br />80,008 <br />8.0% <br />Purchased servicestactivities <br />108,526 <br />135,649 <br />155,271 <br />14.5% <br />Total Expenses <br />$1,149,312 <br />$1,279,553 <br />$1,399,804 <br />9.4% <br />Net Profit (Loss) <br />$ 32,343 <br />$ - <br />$ <br />After- school program enrollment <br />715 <br />730 <br />780 <br />6.8% <br />2 -21 <br />