Grant Public Schools
Regular Board of Education Meeting
12-Jun-06
2006-2007 Food Service Fund Budget
Revenues	2005 Actual	FY 2006 Adopted	FY 2007 Proposed
Local	$352,462	$368,200	$354,200
Federal	$302,356	$273,500	$295,500
State	$20,630	$23,000	$23,235
Total Revenue	$675,448	$664,700	$672,935
Expenditures	2005 Actual	FY 2006 Adopted	FY 2007 Proposed
Food Service	$656,710	$659,400	$659,900
Migrant Food	$18,002	$18,000	$18,000
Total Expenditures	$674,712	$677,400	$677,900
Total Revenues	$675,448	$664,700	$672,935
Excess or Shortage	$736	($12,700)	($4,965)
Audited Fund Equity 6/30/05	$19,991
Projected Fund Equity 6/30/06	$7,291
Projected Fund Equity 6/30/07	$2,326