Dr. William Coale
Superintendent

Where all children can learn...
Where individual needs are met...
Where quality schools make the difference.
 

Western School District Annual Budget
Food Service Budget
Revised June 19, 2007

	Western School District			Adopted 6/19/07
	Food Service Budget 2007-2008
	Anticipated Fund Balance 6/30/07			$0
	Anticipated Revenues			$766,308
	Anticipated Expenditures			$766,308
	Anticipated Fund Balance 6/30/08			$0
Revenues:
	Cash Sales				$431,308
	Reimbursement				$289,000
	Catering				$17,000
	State Aid-Restricted				$28,000
	Miscellaneous				$1,000
	General Fund Contribution				$0
		Total Revenues			$766,308
Expenditures:
	Hourly Wages & Benefits				$313,633
	Management Company Costs				$93,100
	Travel				$4,750
	Maintenance				$3,325
	Food				$305,900
	Equipment				$3,800
	Other				$41,800
		Total Expenditures			$766,308

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