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Child Nutrition Fund Budget Summary
<br />Chartwells reimbursement - - -
<br />$ 4,619,961 $ 4,475,431 $ 4,481,771
<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 />2013 -14
<br />2014 -15
<br />2015 -16
<br />1,167, 749
<br />ACTUAL
<br />BUDGET
<br />PROPOSED
<br />133,973
<br />2,904,608
<br />REVENUE
<br />2,914,544
<br />308,700
<br />308,700
<br />Sales of meals and supplemental sales
<br />$ 1,813,784
<br />$ 1,805,710
<br />$ 1,727,394
<br />Federal reimbursements
<br />2,272,477
<br />2,136,021
<br />2,220,678
<br />Catering and miscellaneous
<br />-
<br />-
<br />-
<br />Summer Program
<br />-
<br />-
<br />-
<br />Chartwells Guarantee
<br />-
<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 />$ 4,619,961 $ 4,475,431 $ 4,481,771
<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 />2 -17
<br />1,172,685
<br />1,167, 749
<br />1,124, 554
<br />233,968
<br />150,000
<br />133,973
<br />2,904,608
<br />2,848,983
<br />2,914,544
<br />308,700
<br />308,700
<br />308,700
<br />$ 4,619,961
<br />$ 4,475,432
<br />$ 4,481,771
<br />2 -17
<br />
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