|
CHAPEL HILL- CARRBORO CITY SCHOOL SYSTEM
<br />Proprietary Fend - Food. Services Operations
<br />Revenues by Source
<br />Last Ten Fiscal Years
<br />E=xpressed in Nominal Dollars
<br />Year ended June 30
<br />2003
<br />2004
<br />2005
<br />2006
<br />.2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Food Sales $
<br />Federal Reimbursements
<br />1,777,144 $
<br />810,706
<br />1,933,458 $
<br />898,473
<br />1,676,680 $
<br />986,446
<br />1,816,782 $
<br />1,990,981 $
<br />2,017,352 $
<br />2,012,284 $
<br />1,913,553 $
<br />1,913,273 $
<br />2012
<br />1,861,576
<br />Federal Commodities
<br />133,943
<br />133,068
<br />109,017
<br />1,042,779
<br />129,094
<br />1,097,491
<br />146,978
<br />1,215,885
<br />170,504
<br />1,402,498
<br />1,386;853
<br />1,489,132
<br />1,697,467
<br />Other
<br />230,399
<br />245,735
<br />245,217
<br />261,951
<br />294,858
<br />351,442
<br />193,434
<br />166,249
<br />299,074
<br />255,466
<br />159,160
<br />161,631
<br />Statell-ocal Reimburse
<br />Totals $
<br />65,407
<br />3.017 -599 It
<br />73,705
<br />.i �ma a-za %
<br />206,234
<br />'A 774 90A C
<br />578,066
<br />S ono D-
<br />122,000
<br />n n.n
<br />386,177
<br />_ -- _
<br />505,161
<br />668,556
<br />216,307
<br />248,$48
<br />142,613
<br />270.470
<br />Expressed in Constant Dollars
<br />ended June 30
<br />Sales $
<br />2003
<br />829,666 $
<br />2004
<br />902,641 $
<br />2005
<br />782,764 $
<br />2006
<br />848,171 $
<br />2007
<br />929,496
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />ral Reimbursements
<br />378,481
<br />419,455
<br />460,526
<br />486,825
<br />. $
<br />512,367
<br />941,808 $
<br />567,640
<br />939,442 $
<br />654,761
<br />893,349 $
<br />893,218 $
<br />869,083
<br />ral Commodities
<br />62,532
<br />62,123
<br />50,895
<br />60,268
<br />68,617
<br />79,600
<br />90,305
<br />647,457
<br />139,624
<br />695,206
<br />74,304
<br />792,468
<br />r
<br />/Local Reimburse
<br />107,563
<br />30,535
<br />114,722
<br />34,409
<br />114,480
<br />96,281
<br />122,293
<br />269,872
<br />137,655
<br />56,956
<br />164,072
<br />77,614
<br />119,265
<br />100,984
<br />75,458
<br />66,579
<br />s �
<br />1 4nR 777
<br />1 S4R ern ¢
<br />r nA .nAA c
<br />A �o-i . , T
<br />180,288
<br />-- _ . _ _
<br />235,836
<br />312,118
<br />116,176
<br />126270
<br />Source; Chapel Hill- Carrboro Board of Education, Norfh Carolina, Annual Financial Report for the year ended June 30, 2012
<br />Other revenue includes interest earned, gain on disposal.of fixed assets, indirect costs not paid, and other revenue.
<br />Nominal dollars reflect actual dollars of the period of the transaction. Constant dollars reflect dollars having a constant general purchasing power as shown by the Consumer Price index
<br />forAll Urban Consumers (CPI »U) (Calendar years 1982 -1984 =100).
<br />4 -7
<br />
|