2011-2012 District Budget - San Antonio Independent School District

Food Service Department Updates
Effective for the 2010-2011 school year, the Food Service program continued to offer universal breakfast to all
students in the district. For 2011-2012, the department will continue to offer the universal breakfast program.
Students at all grade levels will be allowed to eat breakfast free of charge regardless of their eligibility. The
department collects free and reduced applications each year to determine student eligibility for meals served.
Funding for the Food and Child Nutrition Services department is based on actual meals served to students
eligible for free, reduced, and paid meals based on approved applications.
The Food Service department has recognized a $1.9M profit in 2010-2011, and plans on recognizing a profit in
2011-2012. The Food Service program continues to monitor labor by focusing on campus needs and ensuring
that schools maintained their meals per labor hour. The department also continues to observe the labor needs at
the central office and warehouse.
REVENUE SOURCES FOR 2011-2012
Approximately 87.11% of program revenue in the food and child nutrition fund is generated from USDA as
reimbursements for meals served under the National School Lunch Program, School Breakfast Program, After
School Snack Program, Fresh Fruit and Vegetable Grant, and CACFP Head Start p.m. snacks. The USDA
Commodity Food Distribution Program provides another 5.27% of the program revenues for total federal
support of 92.38%. The total percentage of revenue from federal sources has increased as revenues from local
sources have decreased. Local sources generated primarily from user fees, such as a la carte sales, catering
services and paid student lunches provides 6.24% of operating revenues. District reimbursements for the
reduced lunches is 0.83%.
SAN ANTONIO ISD FOOD AND CHILD NUTRITION SERVICES WHERE THE
REVENUE COMES FROM
COMMODITY FOOD
DISTRIBUTION
5.27%
TRANSFERS‐IN
0.83%
LOCAL SOURCES
6.24%
STATE SOURCES
0.56%
Budget 2011-2012
FEDERAL SOURCES
87.11%
113