1 | 2023-2024 | AUGUST | SEP | OCT | NOV | DEC | JAN | FEB | MAR | APR | MAY | TOTAL DAYS | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | |||||||||||||||||||||||
3 | PRESCHOOL | PRESCHOOL | PRESCHOOL | PRESCHOOL | PRESCHOOL | PRESCHOOL | PRESCHOOL | PRESCHOOL | PRESCHOOL | PRESCHOOL | |||||||||||||
4 | BREAKFAST | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | |
5 | LUNCH | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | |
6 | DAYS/MONTH | 5 | 12 | 12 | 11 | 9 | 12 | 11 | 11 | 12 | 7 | 102 | |||||||||||
7 | B TOTALS | $ | 8.50 | $ | 20.40 | $ | 20.40 | $ | 18.70 | $ | 15.30 | $ | 20.40 | $ | 18.70 | $ | 18.70 | $ | 20.40 | $ | 11.90 | $ | 173.40 |
8 | L TOTALS | $ | 14.25 | $ | 34.20 | $ | 34.20 | $ | 31.35 | $ | 25.65 | $ | 34.20 | $ | 31.35 | $ | 31.35 | $ | 34.20 | $ | 19.95 | $ | 290.70 |
9 | AVERAGE | BREAKFAST | PER MONTH | PER CHILD | $ | 17.34 | |||||||||||||||||
10 | AVERAGE | LUNCH | PER MONTH | PER CHILD | $ | 29.07 | |||||||||||||||||
11 | GRADES K-6 | GR K-6 | GR K-6 | GR K-6 | GR K-6 | GR K-6 | GR K-6 | GR K-6 | GR K-6 | GR K-6 | |||||||||||||
12 | BREAKFAST | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | |
13 | LUNCH | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | 2.85 | $ | |
14 | DAYS/MONTH | 11 | 20 | 21 | 19 | 15 | 20 | 20 | 19 | 21 | 11 | 177 | |||||||||||
15 | B TOTALS | $ | 18.70 | $ | 34.00 | $ | 35.70 | $ | 32.30 | $ | 25.50 | $ | 34.00 | $ | 34.00 | $ | 32.30 | $ | 35.70 | $ | 18.70 | $ | 300.90 |
16 | L TOTALS | $ | 31.35 | $ | 57.00 | $ | 59.85 | $ | 54.15 | $ | 42.75 | $ | 57.00 | $ | 57.00 | $ | 54.15 | $ | 59.85 | $ | 31.35 | $ | 504.45 |
17 | AVERAGE | BREAKFAST | PER MONTH | PER CHILD | $ | 30.09 | |||||||||||||||||
18 | AVERAGE | LUNCH | PER MONTH | PER CHILD | $ | 50.45 | |||||||||||||||||
19 | GRADES 7-12 | GR 7-12 | GR 7-12 | GR 7-12 | GR 7-12 | GR 7-12 | GR 7-12 | GR 7-12 | GR 7-12 | GR 7-12 | |||||||||||||
20 | BREAKFAST | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | 1.70 | $ | |
21 | LUNCH | $ | 3.10 | $ | 3.10 | $ | 3.10 | $ | 3.10 | $ | 3.10 | $ | 3.10 | $ | 3.10 | $ | 3.10 | $ | 3.10 | $ | 3.10 | $ | |
22 | DAYS/MONTH | 11 | 20 | 21 | 19 | 15 | 20 | 20 | 19 | 21 | 11 | 177 | |||||||||||
23 | B TOTALS | $ | 18.70 | $ | 34.00 | $ | 35.70 | $ | 32.30 | $ | 25.50 | $ | 34.00 | $ | 34.00 | $ | 32.30 | $ | 35.70 | $ | 18.70 | $ | 300.90 |
24 | L TOTALS | $ | 34.10 | $ | 62.00 | $ | 65.10 | $ | 58.90 | $ | 46.50 | $ | 62.00 | $ | 62.00 | $ | 58.90 | $ | 65.10 | $ | 34.10 | $ | 548.70 |
25 | AVERAGE | BREAKFAST | PER MONTH | PER CHILD | $ | 30.09 | |||||||||||||||||
26 | AVERAGE | LUNCH | PER MONTH | PER CHILD | $ | 54.87 | |||||||||||||||||
27 | REDUCED | REDUCED | REDUCED | REDUCED | REDUCED | REDUCED | REDUCED | REDUCED | REDUCED | REDUCED | |||||||||||||
28 | BREAKFAST | $ | 0.30 | $ | 0.30 | $ | 0.30 | $ | 0.30 | $ | 0.30 | $ | 0.30 | $ | 0.30 | $ | 0.30 | $ | 0.30 | $ | 0.30 | $ | |
29 | LUNCH | $ | 0.40 | $ | 0.40 | $ | 0.40 | $ | 0.40 | $ | 0.40 | $ | 0.40 | $ | 0.40 | $ | 0.40 | $ | 0.40 | $ | 0.40 | $ | |
30 | DAYS/MONTH | 11 | 20 | 21 | 19 | 15 | 20 | 20 | 19 | 21 | 11 | 177 | |||||||||||
31 | B TOTALS | $ | 3.30 | $ | 6.00 | $ | 6.30 | $ | 5.70 | $ | 4.50 | $ | 6.00 | $ | 6.00 | $ | 5.70 | $ | 6.30 | $ | 3.30 | $ | 53.10 |
32 | L TOTALS | $ | 4.40 | $ | 8.00 | $ | 8.40 | $ | 7.60 | $ | 6.00 | $ | 8.00 | $ | 8.00 | $ | 7.60 | $ | 8.40 | $ | 4.40 | $ | 70.80 |
33 | AVERAGE | BREAKFAST | PER MONTH | PER CHILD | $ | 5.31 | |||||||||||||||||
34 | AVERAGE | LUNCH | PER MONTH | PER CHILD | $ | 7.08 | |||||||||||||||||
35 | ADULT | ADULT | ADULT | ADULT | ADULT | ADULT | ADULT | ADULT | ADULT | ADULT | |||||||||||||
36 | BREAKFAST | $ | 2.50 | $ | 2.50 | $ | 2.50 | $ | 2.50 | $ | 2.50 | $ | 2.50 | $ | 2.50 | $ | 2.50 | $ | 2.50 | $ | 2.50 | $ | |
37 | LUNCH | $ | 4.00 | $ | 4.00 | $ | 4.00 | $ | 4.00 | $ | 4.00 | $ | 4.00 | $ | 4.00 | $ | 4.00 | $ | 4.00 | $ | 4.00 | $ | |
38 | DAYS/MONTH | 11 | 20 | 21 | 19 | 15 | 20 | 20 | 19 | 21 | 11 | 177 | |||||||||||
39 | B TOTALS | $ | 27.50 | $ | 50.00 | $ | 52.50 | $ | 47.50 | $ | 37.50 | $ | 50.00 | $ | 50.00 | $ | 47.50 | $ | 52.50 | $ | 27.50 | $ | 442.50 |
40 | L TOTALS | $ | 44.00 | $ | 80.00 | $ | 84.00 | $ | 76.00 | $ | 60.00 | $ | 80.00 | $ | 80.00 | $ | 76.00 | $ | 84.00 | $ | 44.00 | $ | 708.00 |
41 | AVERAGE | BREAKFAST | PER MONTH | PER ADULT | $ | 44.25 | |||||||||||||||||
42 | AVERAGE | LUNCH | PER MONTH | PER ADULT | $ | 70.80 |