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Child Nutrition Fund Budget Summary
<br />Chartwells reimbursement - - -
<br />$ 4,060,662 $ 4,619,960 $ 4,475,432
<br />OPERATING EXPENSES
<br />Food
<br />Salaries, wages and benefits
<br />Supplies
<br />Administrative expenses
<br />Chartwells contract reimbursements
<br />Indirect cost
<br />TOTAL OPERATING EXPENSES
<br />1,574,750 1,172, 685 1,167, 749
<br />105,960 233,968 150,000
<br />2,071,252 2,904,608 2,848,983
<br />308,700 308,700 308,700
<br />$ 4,060,662 $ 4,619,961 $ 4,475,432
<br />2 -16
<br />2012 -13
<br />2013 -14
<br />2014 -15
<br />ACTUAL
<br />BUDGET
<br />PROPOSED
<br />REVENUE
<br />Sales of meals and supplemental sales
<br />$ 1,766,374
<br />$ 1,813,783
<br />$ 1,805,710
<br />Federal reimbursements
<br />1,698,588
<br />2,272,477
<br />2,136,021
<br />Catering and miscellaneous
<br />12,000
<br />-
<br />-
<br />Summer Program
<br />-
<br />-
<br />-
<br />Chartwells Guarantee
<br />50,000
<br />-
<br />-
<br />Indirect cost
<br />308,700
<br />308,700
<br />308,700
<br />School district subsidy
<br />225,000
<br />225,000
<br />225,000
<br />Chartwells reimbursement - - -
<br />$ 4,060,662 $ 4,619,960 $ 4,475,432
<br />OPERATING EXPENSES
<br />Food
<br />Salaries, wages and benefits
<br />Supplies
<br />Administrative expenses
<br />Chartwells contract reimbursements
<br />Indirect cost
<br />TOTAL OPERATING EXPENSES
<br />1,574,750 1,172, 685 1,167, 749
<br />105,960 233,968 150,000
<br />2,071,252 2,904,608 2,848,983
<br />308,700 308,700 308,700
<br />$ 4,060,662 $ 4,619,961 $ 4,475,432
<br />2 -16
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