Leslie Public Schools
Food Service Fund Budget
For Fiscal Year Ending June 30, 2010
			FY 07/08		FY 08/09		FY 09/10
			Actual		Budget		Budget
REVENUES
Local			$  276,385		$  275,686		$  273,616
State			36,665		31,867		32,000
Federal			223,617		239,123		220,623
			536,667		546,676		526,239
EXPENDITURES
Salaries			160,835		$  155,926		$  157,789
Benefits			86,396		89,750		98,080
Purchased Services			6,322		8,450		6,450
Supplies and Other			278,311		277,400		261,420
Capital Outlay			4,844		2,500		2,500
			536,708		$  534,026		$  526,239
Revenues Less Expenditures			(41)		12,650		-
OTHER FINANCING SOURCES / (USES)
Indirect Costs to General Fund			-		(12,650)		-
Net Change in Fund Balance			(41)		-		-
Summary
Beginning Fund Balance			911		870		870
Add Increase (Decrease)			(41)		-		-
Ending Fund Balance			$          870		$          870		$          870