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CHAPEL HILL - CARRBORO CITY BOARD OF EDUCATION
<br />Proprietary Fund - Food Service Operations
<br />Expenses by Category
<br />Last Ten Fiscal Years
<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 -8
<br />2015 2016 2017
<br />Expressed in Nominal Dollars
<br />436,776
<br />450,759
<br />ended June 30
<br />2008
<br />2009
<br />Year ended June 30
<br />2008
<br />2009
<br />2010
<br />2011 2012
<br />2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />Purchased Food
<br />$ 1,466,999 $
<br />1,599,210 $
<br />1,658,249
<br />$ 26,124 $ - $
<br />- $
<br />- $
<br />- $
<br />- $
<br />_
<br />Salaries and Benefits
<br />1,528,029
<br />1,519,284
<br />1,441,004
<br />1,482,891 1,284,983
<br />1,211,722
<br />1,191,652
<br />1,043,464
<br />1,052,796
<br />1,104,337
<br />Management Fees
<br />589,711
<br />699,652
<br />704,798
<br />2,360,167 2,590,338
<br />2,837,669
<br />2,902,209
<br />2,964,019
<br />2,954,241
<br />3,145,099
<br />Other
<br />641,030
<br />424,774
<br />670,427
<br />305,002 277,205
<br />261,502
<br />325,476
<br />304,674
<br />347,936
<br />312.084
<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 -8
<br />2015 2016 2017
<br />Expressed in Constant Dollars
<br />436,776
<br />450,759
<br />ended June 30
<br />2008
<br />2009
<br />2010
<br />2011 2012
<br />2013
<br />2014
<br />hased Food
<br />$ 670,429 $
<br />741,429 $
<br />760,787
<br />$ 11,574 $ - $
<br />- $
<br />-
<br />ries and Benefits
<br />698,320
<br />704,373
<br />661,117
<br />656,955 559,959
<br />518,930
<br />499,974
<br />agement Fees
<br />269,502
<br />324,374
<br />323,354
<br />1,045,608 1,128,796
<br />1,215,255
<br />1,217,661
<br />�r
<br />292,955
<br />196,935
<br />307,585
<br />135,1123 120,796
<br />111,990
<br />136,558
<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 -8
<br />2015 2016 2017
<br />437,258
<br />436,776
<br />450,759
<br />1,242,057
<br />1,225,633
<br />1,283, 740
<br />127,672
<br />144,349
<br />127,384
<br />1.806,987 $
<br />1.806.758 $
<br />1.861.883
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