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CHAPEL HILL- CARRBORO CITY BOARD OF EDUCATION
<br />Proprietary Fund'- Food Services Operations
<br />Expenses by Category
<br />Last Ten Fiscal Years
<br />i
<br />i
<br />Source: Chapel Hill- Carrboro Board of Education, North Carolina, Annual Financial Report for the year ended June 30, 2010
<br />Nominal dollars reflect actual dollars of the period of the transacilon. Constant dollars reflect dollars having a constant general purchasing power as shown by the Consumer Price index
<br />for Ali Urban Consumers (CPI -U) (Calendar years 1982 -1984 =100).
<br />EM
<br />Expressed in Nominal
<br />Dollars
<br />Year ended June 30
<br />Purchased Food
<br />Donated Commodities
<br />Salaries and Benefits
<br />Other
<br />Totals
<br />Year ended June 30
<br />Purchased Food
<br />Donated Commodities
<br />Salaries and Benefits
<br />Other
<br />Totals
<br />2001
<br />$ 981,845 $
<br />96,847
<br />1,170,689
<br />423,601
<br />$ 2,672,982 $
<br />2002 '
<br />1,055,993 $;
<br />?
<br />1,354,535
<br />599 279
<br />3,009,807 $i
<br />2003
<br />1,155,373
<br />1,379,688
<br />305,802
<br />2,840,863
<br />2004 ,
<br />$ 1,218,702 $
<br />1,471,631
<br />364,667
<br />$ 3,055,000 $
<br />2005
<br />1,318,750 $
<br />1,416,762
<br />414,930
<br />3,150,442 $
<br />2006
<br />1,324,436 $
<br />1,367,107
<br />596,763
<br />3,288,306 $
<br />2007
<br />1,311,029 $
<br />1,413,905
<br />849,578
<br />3,574,512 $
<br />2008
<br />1,479,112 $
<br />1,538,768
<br />876,858
<br />3,894,738 $
<br />2009
<br />1,448,704 $
<br />193,434
<br />1,510,710
<br />1,121,160
<br />4,274 008 $
<br />2010
<br />1,285,532
<br />299,074
<br />1,436,671
<br />1,368 764
<br />4,390,041
<br />i
<br />Source: Chapel Hill- Carrboro Board of Education, North Carolina, Annual Financial Report for the year ended June 30, 2010
<br />Nominal dollars reflect actual dollars of the period of the transacilon. Constant dollars reflect dollars having a constant general purchasing power as shown by the Consumer Price index
<br />for Ali Urban Consumers (CPI -U) (Calendar years 1982 -1984 =100).
<br />EM
<br />Expressed in Constant Dollars
<br />Year ended June 30
<br />Purchased Food
<br />Donated Commodities
<br />Salaries and Benefits
<br />Other
<br />Totals
<br />2001
<br />$ 458,378 $
<br />45,213
<br />546,540
<br />197,760
<br />$ 1,247,891 $
<br />2002
<br />492,994 $
<br />-
<br />632,369
<br />279,775
<br />1,405,138 $
<br />2003
<br />539,390
<br />-
<br />644,112
<br />142,765
<br />1,326,267
<br />2004
<br />$ 568,955 $
<br />-
<br />687,036
<br />170,246
<br />$ 1,426 237 $
<br />2005
<br />615,663 $
<br />-
<br />661,420
<br />193,711
<br />1,470,794 $
<br />2006
<br />618,317 $
<br />638,239
<br />278,601
<br />1,535 157 $
<br />2007
<br />612,058 $
<br />660,086
<br />396,628
<br />1,668,772 $
<br />2008
<br />690,528 $
<br />718,379
<br />409,364
<br />1,818,271 $
<br />2009
<br />676,332 $
<br />90,305
<br />705,280
<br />523,417
<br />1,995,334 $
<br />2010
<br />600,155
<br />139,624
<br />670,715
<br />639.012.
<br />2,049,506
<br />i
<br />Source: Chapel Hill- Carrboro Board of Education, North Carolina, Annual Financial Report for the year ended June 30, 2010
<br />Nominal dollars reflect actual dollars of the period of the transacilon. Constant dollars reflect dollars having a constant general purchasing power as shown by the Consumer Price index
<br />for Ali Urban Consumers (CPI -U) (Calendar years 1982 -1984 =100).
<br />EM
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