Revenue 1440 1440.1 1445 1445.002 1445.001 1446 1447 2401 2450 2701 2770 2770.1 2770.2 2770.3 3190 3190.2 4190 4190.2
Description Sale Reimbursable Meals-Lunch Sale Reimbursable Meals-Breakfast Ala Carte Sales Schroeder Ala Carte Thomas Ala Carte Adult Meals Adult Ala Carte Interest and Earnings Vending Commisions Refunds of Prior Year Expenses Misc. Revenues Local Catering Concession Wondercare State Lunch Reimbursement State Breakfast Reimbursement Federal Lunch Reimbursement Federal Breakfast Reimbursement
2019-20 $700,000 $75,000 $250,000) $450,000 $500,000 $50,000 $25,000 $500 $30,000 $10,000) $25,000 $50,000 $90,000) $0 $30,000 $10,000 $700,000 $175,000) $3,170,500
2020-21 $1,130,000 $45,000 $150,000) $375,000 $350,000 $40,000 $20,000 $500 27,607 $5,000) $25,000) $90,000 $90,000) $74,495 $49,864 $5,000 776,220 90,000 $3,343,686
2021-22 $750,000 $50,000 $150,000) $300,000 $300,000 $40,000 $20,000 $500 30,000 $5,000) $25,000) $90,000 $90,000) $80,000 $50,000 $50,000 1,500,000 150,000 $3,680,500
2022-23 $750,000 $75,000 $150,000) $325,000 $325,000 $40,000 $20,000 $500 35,000 $5,000) $25,000) $90,000 $90,000) $80,000 $50,000 $50,000 1,500,000 150,000 $3,760,500
Budget 2860-160 2860-200 2860-400 2860-402 2860-410 2860-411 2860-412 2860-413 2860-414 2860-415 2860-416 2860-417 2860-418 2860-425 2860-500 9010-800 9030-800 9040-800 9060-810 9060-820
Description Noninstructional Salaries Equipment Contractual Uniform Allowance Food Purchases Bread Ice Cream Juice/Milk Snacks/Drinks Food Gov't Value Warehousing Food-Gov't Procurement Food Produce Repairs Supplies and Materials State Retirement Social Security Workers Compensation Health Insurance Dental Insurance
2019-20 $1,200,000 $50,000 $40,000 $2,500 $750,000 $50,000) $50,000) $200,000) $100,000) $0) $0) $10,000) $40,000) $25,000) $85,000) $176,000)
$90,000) $45,000 $250,000) $7,000) $3,170,500
2020-21 $1,224,147) $35,000) $35,000) $3,423 $820,000) $70,000) $60,000) $225,000) $100,000) $25,000) $0) $0) $30,000) $40,000) $94,116) $190,000) $90,000) $45,000) $250,000) $7,000) $3,343,686
2021-22 $1,309,837) $30,000) $30,000) $5,500 $902,000) $77,000) $66,000) $247,500) $110,000) $27,500) $0) $0) $33,000) $40,000) $175,000) $190,000) $100,163) $75,000) $250,000) $12,000) $3,680,500
2022-23 $1,400,000 $30,000 $30,000 $5,500 $947,100 $80,850 $69,300 $256,625 $115,500 $28,875 $0 $0 $34,650 $40,000 $175,000 $150,000 $107,100 $55,000 $225,000 $10,000 $3,760,500