Leslie Public Schools
Food Service Fund Budget
For Fiscal Year Ending June 30, 2009
			FY 05/06		FY 06/07		FY 07/08		FY 08/09
			Actual		Actual		Budget		Budget
REVENUES
Local			$276,927		$271,539		$248,000		$253,686
State			33,985		30,038		21,500	*	36,467
Federal			201,186		220,062		236,500		223,123
			512,098		521,639		506,000		513,276
EXPENDITURES
Salaries			147,999		157,288		155,926		$155,926
Benefits			88,762		80,432		86,487		87,000
Purchased Services			5,128		5,273		4,500		1,450
Supplies and Other			250,278		281,493		260,400		266,400
Capital Outlay			9,361		7,762		2,500		2,500
			501,528		532,248		509,813		$513,276
Net Increase (Decrease)			10,570		(10,609)		(3,813)	-	-
Summary
Beginning Fund Balance			949		11,519		910		7,097
Add Increase (Decrease)			10,570		(10,609)		(3,813)		-
Add Prior Period Adjustment							10,000	*
Ending Fund Balance			$11,519		$910		$7,097		$7,097
* No budget adjustments to the Food Service fund were presented for Board approval during the 2007-08 School Year.
The district received a $10,000 prior period adjustment from the State of Michigan that will cause the actual amounts
of 2007-08 funding from State sources to be slightly more than $30,000.