Izze Canned Snapple Tropicana 100% Juice G2 Izze Canned Snapple Tropicana 100% Juice G2 Izze Canned Snapple Tropicana 100% Juice G2 Izze Canned Snapple Tropicana 100% Juice G2 Izze Canned Snapple Tropicana 100% G2 Baked Chips Cereal Bars WG Grahams WG Goldfish Nutri Grain Bars WG Pop Tarts Scooby-Do Snacks Capris Sun Izze Canned Snapple Tropicana 100% Juice G2 Baked Chips Cereal Bars WG Grahams WG Goldfish Nutri Grain Bars WG Pop Tarts Scooby-Do Snacks Capris Sun Izze Canned Snapple Tropicana 100% G2 Chips Cereal Bars WG Grahams WG Goldfish Nutri Grain Bars WG Pop Tarts Scooby-Do Fruit Snacks Capris Sun Izze Canned Snapple Tropicana 100% Juice G2 Baked Chips Cereal Bars WG Grahams WG Goldfish Nutri Grain Bars WG Pop Tarts Scooby-Do Fruit Snacks Capris Sun Izze Canned Snapple Tropicana 100% Juice G2 Baked Chips Cereal Bars WG Grahams WG Goldfish Grain Bars WG Pop Tarts Scooby-Do Fruit Snacks Capris Sun Izze Canned Snapple Tropicana 100% Juice G2 Chips Cereal Bars WG Grahams WG Goldfish Nutri Grain Bars WG Pop Scooby-Do Fruit Snacks Capris Sun Izze Canned Snapple Tropicana 100% G2 Exhibit C FOOD SERVICE BUDGET – COST-REIMBURSABLE Northwest ISD Proposed Budget School Year 2015 - 2016 Revenues: Cash Sales: Student Breakfast Sales $158,528 Student Sales $1,562,620 Student Snack Sales _________ Student a la carte Sales $3,334,589 Sales $213,724 Catering Sales $64,500 Interest Income ________ Concession Sales ________ Vended Meal Sales $261,784 Total Cash $5,595,745
Daily Routine Cleaning of Dining Room Tables and Chairs xxxxxxxxxxxxxxx Thorough Cleaning of Dining Room Tables and Chairs xxxxxxxxxxxxxxx Cafeteria Walls xxxxxxxxxxxxxxx Kitchen Walls xxxxxxxxxxxxxxx Light Fixtures xxxxxxxxxxxxxxx Windows xxxxxxxxxxxxxxx Window Coverings xxxxxxxxxxxxxxx Exhibit D Continued Hoods xxxxxxxxxxxxxxx Grease Filters xxxxxxxxxxxxxxx Duct Work xxxxxxxxxxxxxxx Exhaust Fans xxxxxxxxxxxxxxx (List Below) *Not Applicable Chart Enrollment Chart (By Campus) – Projected new campuses and dates of anticipated opening must be included Projected Enrollment by Campus Campus Name Free Reduced Paid % F/R Beck Elementary 44 8 771 823 6% Clara Love Elementary 150 65 497 712 30% Granger Elementary 64 14 832 910 9% Haslet Elementary 14 10 384 408 6% Hatfield Elementary 129 29 311 469 34% Hughes Elementary 118 31 417 566 26% Justin Elementary 162 38 332 532 38% Lakeview Elementary 17 4 575 596 4% Nance Elementary 67 36 390 493 21% O.A. Peterson Elementary 153 45 729 927 21% Prairie View Elementary 155 50 234 439 47% Roanoke Elementary 123 31 534 688 22% Schluter Elementary 63 23 620 706 12%
Food Service Worker 4 180 FSMC Granger ES Worked Days Worked Filled By Enter position (i.e. Manager, Front Line Worker) Enter Hours worked per day Enter number of days worked in a year either SFA or FSMC Cafateria Manager 8 181 FSMC Food Service Worker 6.15 180 FSMC Food Service Worker 5.45 180 FSMC Food Service Worker 5.3 180 FSMC Food Service Worker 5.15 180 FSMC Haslet ES Hours Worked Days Worked Filled By position (i.e. Manager, Front Line Worker) Enter Hours worked per day Enter number of days worked in a year Enter either SFA or FSMC Cafateria Manager 7.3 181 FSMC Food Service Worker 6.3 180 FSMC Food Service Worker 6 180 FSMC Food Service Worker 5.3 180 FSMC Hatfield ES Hours Worked Days Worked Filled By Enter position (i.e. Manager, Front Line Worker) Enter Hours worked per day Enter number of days worked in a year Enter either SFA or FSMC Cafateria Manager 7.3 181 FSMC Food Service Worker 7 180 FSMC Food Service Worker 5.45 180 FSMC Food Service Worker 5 180 FSMC Hughes ES Hours Worked Days Worked Filled By Enter position (i.e. Manager, Front Line Worker) Enter Hours worked per day Enter number of days worked in a year Enter either SFA or FSMC Cafateria Manager 7.3 181 FSMC Food Service Worker 5.45 180 FSMC Food Service Worker 5 180 FSMC Food Service Worker 5 180 FSMC
Chart of Reimbursement Claims for Current and Prior School Years 2014-2015 2015-2016 Period Amount Period Amount Aug $ 32,439.41 Aug $ 40,493.35 Sept $ 209,309.92 Sept $203,292.85 Oct $ 212,275.62 Oct $203,185.69 Nov $ 149,865.50 Nov $160,649.22 Dec $ 147,548.72 Dec $141,164.67 Jan $ 177,937.77 Jan Feb $ 161,999.93 Feb March $ 159,203.18 March April $ 222,615.14 April May $ 208,809.01 May June $ 46,393.38 June July $ - July TOTAL $1,728,397.58 TOTAL $748,785.78 Chart identifying: (1) each FSMC position that will be shared with other SFAs; (2) the SFAs with whom FSMC employee will be shared; and (3) the percentage of time FSMC employee will work at each SFA. 10: School Calendar for 2016 - 2017. If SFA does not have an approved school calendar, please submit projected school calendar with RFP.