DISTRICT 50 SCHOOLS MONTHLY BOARD REPORT SCHOOL

DISTRICT 50 SCHOOLS MONTHLY BOARD REPORT SCHOOL

YTD TOTALS
Reimbursements:
National School Lunch
National School Breakfast
Illinois Free Breakfast and Lunch
After School Snack Program
Total Reimbursements
$10,569.61 $22,268.55 $24,566.44 $15,914.30 $17,066.35 $14,635.91
3,989.51
8,783.12
9,207.04
5,960.69
6,178.75
5,194.88
252.30
536.50
586.05
380.45
400.35
345.40
327.20
715.20
816.80
569.60
568.00
509.60
$15,138.62 $32,303.37 $35,176.33 $22,825.04 $24,213.45 $20,685.79
$18,250.45
6,771.32
436.35
587.20
$26,045.32
$22,472.21
8,263.20
534.85
712.80
$31,983.06
$145,743.82
54,348.51
3,472.25
4,806.40
$208,370.98
Other:
Head Start
Included in
Sept.
$1,359.60
$1,359.60
$1,359.60
$1,359.60
$1,699.50
$1,699.50
$1,926.10
$1,926.10
$11,144.60
$11,144.60
$21,595.85 $40,874.72 $45,757.59
$30,353.16 $31,923.46
$27,877.19
$34,858.74
$42,035.86
$275,276.57
Expenses--Food,
Supplies, Repairs $14,936.53 $16,479.62 $17,695.40
$16,039.36 $12,082.51
$12,576.62
$10,971.56
$14,832.15
$115,613.75
TOTAL RECEIPTS
$2,379.30
$2,379.30
$1,060.90
$1,060.90
$4,196.86
820.10
752.00
5,768.96
581.45
6,350.41
0.00
$6,350.41
MARCH
$38,829.39
6,748.05
5,712.25
51,289.69
4,465.15
55,754.84
6.15
$55,760.99
$1,359.60
$1,359.60
$4,516.23
739.55
764.25
6,020.03
446.90
6,466.93
0.29
$6,467.22
FEBRUARY
$5,500.58
1,012.65
946.60
7,459.83
666.60
8,126.43
$0.27
$8,126.70
Total Deposits
Interest (includes $ 1.00 left for summer
+ misc. sales) Total Deposits w/ Interest
$5,213.33
1,221.65
1,016.35
7,451.33
746.95
8,198.28
3.68
$8,201.96
JANUARY
$5,000.35
845.20
732.05
6,577.60
536.15
7,113.75
0.17
$7,113.92
Student Sales
$4,799.86
1,038.35
671.95
6,510.16
700.35
7,210.51
1.24
$7,211.75
DECEMBER
NOVEMBER
$4,030.40
613.55
682.55
5,326.50
504.80
5,831.30
0.50
$5,831.80
Adult Sales
$5,571.78
457.00
146.50
6,175.28
281.95
6,457.23
0.00
$6,457.23
OCTOBER
AUGUST
Deposits:
Student Lunch
Student Breakfast
Student Ala Carte
SCHOOL YEAR 2013-2014
MONTHLY BOARD REPORT
SEPTEMBER
DISTRICT 50 SCHOOLS
SERVING DAYS-Breakfast
Lunch
10
9
20
19
21
21
14
14
15
15
13
13
17
16
20
20
130
127
D50 Breakfast
1,334
1,087
2,421
2,690
2,653
5,343
2,799
2,893
5,692
1,829
1,820
3,649
1,853
1,964
3,817
1,567
1,593
3,160
1,991
2,157
4,148
2,486
2,563
5,049
16549
16730
33,279
D50 Lunch
2,102
2,497
4,599
4,446
5,409
9,855
5,010
5,971
10,981
3,355
3,760
7,115
3,584
4,131
7,715
3,027
3,562
6,589
3,832
4,443
8,275
4,738
5,411
10,149
30094
35184
65,278
D50 Latchkey Snacks
409
894
1,021
712
710
637
734
891
457
52
453
48
445
48
450
47
455
46
454
46
456
46
452
46
MEALS SERVED
JLH Breakfast
BM Breakfast
JLH Lunch
BM Lunch
Eligible Free Students
Eligible Reduced Students
Money prepaid into accounts is used for Breakfast and Lunch Meals, as well as ala carte sales.
Therefore, included in Student Lunches are all student prepayments.
Adult sales include adult prepayments for the month, as well.
Food Service Department
453
47
(average)
YTD TOTALS
AVERAGE
MEALS
SERVING
DAYS
MARCH
AVERAGE
MEALS
SERVING
DAYS
FEBRUARY
AVERAGE
MEALS
SERVING
DAYS
JANUARY
AVERAGE
MEALS
DECEMBER
SERVING
DAYS
AVERAGE
MEALS
SERVING
DAYS
NOVEMBER
AVERAGE
MEALS
SERVING
DAYS
OCTOBER
AVERAGE
MEALS
SERVING
DAYS
SEPTEMBER
AVERAGE
MEALS
AUGUST
SERVING
DAYS
STUDENT DAILY
MEAL
AVERAGES
2013-2014
MEALS SERVED
JLH Breakfast
1,334 10
BM Breakfast
1,087 10
D50 Breakfast 2,421 10
133
109
242
2,690 20
2,653 20
5,343 20
135
133
267
2,799 21
2,893 21
5,692 21
133
138
271
1,829 14
1,820 14
3,649 14
131 1,853 15
130 1,964 15
261 3,817 15
124
131
254
1,567 13
1,593 13
3,160 13
121
123
243
1,991 17
2,157 17
4,148 17
117
127
244
2,486 20
2,563 20
5,049 20
124 16,549
128 16,730
252 33,279
JLH Lunch
2,102
BM Lunch
2,497
D50 Lunch 4,599
234
277
511
4,446 19
5,409 19
9,855 19
234 5,010 21
285 5,971 21
519 10,981 21
239
284
523
3,355 14
3,760 14
7,115 14
240 3,584 15
269 4,131 15
508 7,715 15
239
275
514
3,027 13
3,562 13
6,589 13
233
274
507
3,832 16
4,443 16
8,275 16
240 4,738 20
278 5,411 20
517 10,149 20
237 30,094
271 35,184
507 65,278
ENROLLMENT
Breakfast ADP %
Lunch
ADP %
9
9
9
795
30.45%
64.28%
811
32.94%
63.96%
789
34.35%
66.27%
789
33.03%
64.41%
794
32.05%
64.78%
796
30.54%
63.67%
799
30.54%
64.73%
Average Enrollment
795
803
31.75% 31.70% Average Daily
63.83% 64.12% Participation
Eligibility
FREE % of Total REDUCED % of Total
Kindergarten
First
Second
Third
Fourth
Fifth
Sixth
Seventh
Eighth
45
56
63
50
38
46
34
49
42
423
59%
64%
68%
63%
48%
55%
45%
54%
51%
57%
5
6
4
2
5
6
6
5
6
45
7%
7%
4%
3%
6%
7%
8%
5%
7%
6%
FREE % of Total REDUCED % of Total
Manor
Hensey K-3 only
209
214
423
51%
64%
114%
57%
28
17
45
7%
5%
12%
6%
F/R %
66%
71%
73%
65%
54%
62%
53%
59%
58%
63%
F/R %
57%
69%
3-28-14
FULL PRICE % of Total
26
25
25
28
36
32
36
37
35
280
34%
29%
27%
35%
46%
38%
47%
41%
42%
37%
FULL PRICE % of Total
176
104
280
43%
31%
TOTAL ENROLLMENT
76
87
92
80
79
84
76
91
83
748
TOTAL ENROLLMENT
413
335
748
F/R
237
231
57%
69%
AVERAGE %
63%