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CHAPEL HILL- CARRBORO CITY BOARD OF EDUCATION
<br />Proprietary Fund - Food Service Operations
<br />Revenues by Source
<br />Last Ten Fiscal Years
<br />Year ended June 30
<br />2008
<br />2009
<br />Expressed in Nominal Dollars
<br />2010 2011 2012 2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />Food Sales
<br />$2,017,352
<br />$2,012,284
<br />$1,913,553
<br />$1,913,273
<br />$1,861,576
<br />$1,785,164
<br />$1,720,720
<br />$1,652,723
<br />$1,671,160
<br />$1,714,143
<br />Federal Reimbursements
<br />1,21 5,885
<br />1,402,498
<br />1,386,853
<br />1,489,132
<br />1,697,467
<br />1,863,739
<br />1,91 8,154
<br />1,927,898
<br />2,077,777
<br />2,1 84,617
<br />Federal Commodities
<br />170,504
<br />193,434
<br />299,074
<br />159,160
<br />161,631
<br />187,786
<br />234,534
<br />220,602
<br />251,491
<br />260,164
<br />Other
<br />351,442
<br />166,249
<br />255,466
<br />216,307
<br />142,613
<br />174,474
<br />174,031
<br />141,479
<br />151,268
<br />123,002
<br />State/Local Reimbursements
<br />386,177
<br />505,161
<br />668,556
<br />248,848
<br />270,470
<br />236,610
<br />257,124
<br />258,563
<br />5,156
<br />4,878
<br />Totals
<br />$4,141,360
<br />$ 4,279,626
<br />$ 4,523,502
<br />$4,026,720
<br />$ 4,133,757
<br />$ 4,247,773
<br />$4,304,563
<br />$ 4,201,265
<br />$ 4,156,852
<br />$ 4,286,804
<br />Year ended June 30
<br />2008
<br />2009
<br />Expressed in Constant Dollars
<br />2010 2011 2012
<br />2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />Food Sales
<br />$ 921,944
<br />$ 932,939
<br />$ 877,918
<br />$ 847,624
<br />$ 811,222 $
<br />764,511
<br />$ 721,951
<br />$ 692,565
<br />$ 693,318
<br />$ 699,664
<br />Federal Reimbursements
<br />555,668
<br />650,229
<br />636,273
<br />659,719
<br />739,708
<br />798,161
<br />804,787
<br />807,876
<br />862,012
<br />891,699
<br />Federal Commodities
<br />77,922
<br />89,680
<br />137,212
<br />70,512
<br />70,434
<br />80,421
<br />98,402
<br />92,442
<br />104,337
<br />106,192
<br />Other
<br />160,611
<br />77,077
<br />117,205
<br />95,829
<br />62,147
<br />74,720
<br />73,017
<br />59,286
<br />62,757
<br />50,206
<br />State/Local Reimbursements
<br />176,486
<br />234,204
<br />306,726
<br />110,245
<br />117,863
<br />101,330
<br />107,880
<br />108,349
<br />2,139
<br />1,991
<br />Totals
<br />11
<br />$1,892,631
<br />$1,984,129
<br />$ 2,075,334
<br />$1,783,929
<br />$1,801,374 $1,819,143
<br />$1,806,037
<br />$1,760,518
<br />$1,724,563
<br />$1,749,752
<br />1
<br />Source: Chapel Hill - Carrboro City Board of Education, North Carolina, Annual Financial Reports.
<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 Pries Index
<br />for All Urban Consumers (CPI -U) (Calendar years 1982 -1984 = 100).
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