Grant Public Schools
Regular Board of Education Meeting
11-Jun-07
2007-2008 Food Service Fund Budget
Revenues	2006 Actual	FY 2007 Adopted	FY 2007 Amended	FY 2008 Proposed
Local	$335,358	$354,200	$323,200	$300,400
Federal	$323,541	$295,500	$312,641	$328,410
State	$20,235	$23,235	$21,000	$20,870
Total Revenue	$679,134	$672,935	$656,841	$649,680
Expenditures	2006 Actual	FY 2007 Adopted	FY 2007 Amended	FY 2008 Proposed
Food Service	$653,234	$659,900	$673,511	$614,420
Migrant Food	$17,278	$18,000	$11,521	$18,610
Total Expenditures	$670,512	$677,900	$685,032	$633,030
Total Revenues	$679,134	$672,935	$656,841	$649,680
Excess or Shortage	$8,622	($4,965)	($28,191)	$16,650
Audited Fund Equity 6/30/06		$28,613
Projected Amended Fund Equity 6/30/07		$422
Projected Fund Equity 6/30/08		$17,072