Spreadsheet: 093053da-65f1-4a48-a3b1-aa12c7aa08d6
Sheet: Form

9999 | = District or charter school number.  For state totals enter 9999. |  |  |  |  |  |  |  |  |  | 2014-03-24 00:00:00
 |  |  |  |  |  |  | Food & Nutrition Services: District Financial Report |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Lookup Displacements
 |  |  |  |  |  | Minnesota Department of Education
Agree. #: |  |  |  |  |  | School Year |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
Spon. ID: |  |  |  |  |  | 2012-13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
 | ---------  LUNCH  ----------- |  |  |  | ---------  BREAKFAST  ----------- |  |  |  | ALA CARTE |  | --------  MILK  ----------- |  | SUMMER |  |  |  |  |  |  |  |  |  |  |  |  | ---------  LUNCH  ----------- |  |  |  | ---------  BREAKFAST  ----------- |  |  |  | ALA CARTE |  | --------  MILK  ----------- |  | SUMMER |  | CHILD
INCOME | Amount | / Meal | Pct. |  | Amount | / Meal | Pct. |  | & OTHER |  | Spec |  | FOOD |  | SNACKS |  | TOTAL | Pct. |  | STATEWIDE STATS |  |  |  |  |  | Amount | / Meal | Pct. |  | Amount | / Meal | Pct. |  | & OTHER |  | Spec |  | FOOD |  | CARE
Student |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | Average Cost Per Meal |  |  |  |  | 8 |  |  |  | 9 |  |  |  | 10 |  | 11 |  | 12
State Reimb. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | LUNCH |  |  |  |  |  | 13 |  |  |  | 14 |  |  |  |  |  | 15 |  | 83
Fed. Reimb. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Food | 1.047 |  |  |  |  | 16 |  |  |  | 17 |  |  |  |  |  | 18 |  | 19 |  | 84
Ttl Student |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Milk | 0.179
Adult |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  | Labor | 1.026 |  |  |  |  | 21 |  |  |  | 22 |  |  |  | 23 |  |  |  | 24
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Benefits | 0.321 |  |  |  |  | 80 |  |  |  | 81 |  |  |  | 25 | 26 |  |  | 82 |  | 85
Oper. Inc. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | Other | 0.521
[NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TOTAL |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 27
Ttl. Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Breakfst
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Food | 0.58
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Milk | 0.096
EXPENSE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Labor | 0.319
Food |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Benefits | 0.084 |  |  |  |  | 28 |  |  |  | 29 |  |  |  | 30 |  | 31 |  | 32 |  | 86
Milk |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other | 0.145 |  |  |  |  | 34 |  |  |  | 35 |  |  |  | 36 |  | 37 |  | 38 |  | 39
Labor |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TOTAL |  | 1 |  |  |  | 40 |  |  |  | 41 |  |  |  | 42 |  | 43 |  | 44 |  | 45
Benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46 |  |  |  | 47 |  |  |  | 48 |  | 49 |  | 50 |  | 51 |  | 74
Supply/Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 52 |  |  |  | 53 |  |  |  | 54 |  | 55 |  | 56 |  | 57
Ttl Op Exp |  |  | 1 |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | B. 3 Mos. Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 75
CONTRIBUTION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C. Surplus/(Shortfall) = A-B = |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 76
Oper. Contr. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 77
[NAME]. Equp. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 58 |  |  |  | 59 |  |  |  | 60 |  | 63 |  | 62 |  | 87
Profit(Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Unrestricted Fund Balances:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FY2010
Meals Serv. | Lunch | Pct. |  |  | Breakfast | Pct. |  |  |  |  |  |  |  |  |  |  |  |  |  | FY2011
[NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FY2012 |  |  |  |  |  | 68 |  |  |  | 73
Std. Red |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 65 |  |  |  | 70
Std. Free |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 64 |  |  |  | 69
Ttl STUDENT |  | 1 |  |  |  | 1
Non-Reim. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66 |  |  |  | 71
Ttl MEALS