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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 />ended June 30
<br />Nominal dollars reflect actual dollars of the period of the transaction. Conslant dollars reflect dollars having a constant general purchasing power as shown by the Consumer Price Index
<br />for All Urban Consumers (CPI-1-11) (Calendar years 1982 -1984 =100).
<br />4 -8
<br />Expressed in Nominal Dollars
<br />2003
<br />2004
<br />2005
<br />2006 2007
<br />2008
<br />2009
<br />2010
<br />2011 2012
<br />Purchased Food
<br />$ 1,155,373 $
<br />1,218,702 $
<br />1,318,750
<br />$ 1,324,436 $ 1,311,029 $
<br />1,479,112 $
<br />1,448,704 $
<br />1,285,532 $
<br />26,124 $
<br />Donated Commodities
<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 />2011
<br />12,996 $
<br />692,293
<br />1,244,243
<br />1,948,732 $
<br />2012
<br />605,771
<br />1,251,188
<br />1,856,959
<br />193,434
<br />299,074
<br />Salaries and Benefits
<br />1,379,688
<br />1,471,631
<br />1,416,762
<br />1,367,107 1,413,905
<br />1,538,768
<br />1,510,710
<br />1,436,671
<br />1,482,891 1,297,561
<br />Other
<br />305,802
<br />364,667
<br />414,930
<br />596,763 848,678
<br />876858
<br />1121,160
<br />1,368,764
<br />2.665,169 2.680 -Oa8
<br />Nominal dollars reflect actual dollars of the period of the transaction. Conslant dollars reflect dollars having a constant general purchasing power as shown by the Consumer Price Index
<br />for All Urban Consumers (CPI-1-11) (Calendar years 1982 -1984 =100).
<br />4 -8
<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 />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 />-
<br />638,239
<br />278,601
<br />$ 1,535,157 $
<br />2007
<br />612,058 $
<br />-
<br />660,086
<br />396,162
<br />1,668,306 $
<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 />2011
<br />12,996 $
<br />692,293
<br />1,244,243
<br />1,948,732 $
<br />2012
<br />605,771
<br />1,251,188
<br />1,856,959
<br />Nominal dollars reflect actual dollars of the period of the transaction. Conslant dollars reflect dollars having a constant general purchasing power as shown by the Consumer Price Index
<br />for All Urban Consumers (CPI-1-11) (Calendar years 1982 -1984 =100).
<br />4 -8
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