2011-2012 District Budget - San Antonio Independent School District

Food & Child Nutrition Services - Org. # 887
Budget Year 2011 - 2012
Vision 2012 Statement of Duties
Enhance the learning and health of children by nourishing their bodies and minds through healthy, nutritious
meals that meet or exceed the Federal requirements set forth by the National School Breakfast and Lunch
Programs. This standard of excellence enables Food and Child Nutrition Services to provide support services to
each campus in a way that helps schools to improve student academic performance, attendance, and behavior
Vision 2012 Objectives
The department plans on implementing OneSource software at each campus and the Food Service Central
Office. The Food Service Department will monitor menus and review paid meal prices in order to comply with
the new nutrition and financial regulations mandated by the new USDA reauthorization act.
Vision 2012 Initiatives & Strategies
The department is currently working with Horizon Software to upgrade the current software. The department is
already working on revising the menus for next school year as well as looking at the requirements of paid lunch
price increases.
Vision 2012 Performance Measurements
The Food Service Department is reviewing the new policies from the reauthorization act and monitoring what
changes are needed to be compliant with the new regulations. The department is also reviewing the possibility
of Breakfast in the Classroom at secondary levels which would increase breakfast participation and revenue.
General Fund Original Budget 2011-2012
Description
6100 Payroll Costs $
Amount
146,555
Percentage
45.4%
6200 Contracted Services
6300 Supplies & Materials
6400 Other Operating Costs
6600 Capital Outlay
TOTAL $
-
168,000
3,500
4,500
322,555
0.0%
52.1%
1.1%
1.4%
100.0%
General Fund Actual Expenditures with Prior Year Comparisons
Description 2008 - 2009 % 2009 - 2010 % 2010 - 2011 %
6100 Payroll $ 147,694 44.0% $ 141,774 39.0% $ 182,018 47.6%
6200 Contracted Services 165 0.0% 22,000 6.0% 8,000 2.1%
6300 Supplies & Materials 164,039 48.9% 190,000 52.2% 180,000 47.1%
6400 Other Operating Costs 4,215 1.3% - 0.0% - 0.0%
6600 Capital Outlay 19,320 5.8% 10,000 2.7% 12,000 3.1%
TOTAL $ 335,433 100.0% $ 363,774 100.0% $ 382,018 100.0%
General Fund Budgeted Staff with Prior Year Comparisons
Description 2009 - 2010 % 2010 - 2011 % 2011 - 2012 %
Professional 18.00 30.5% 17.00 27.9% 16.00 26.7%
Paraprofessional 11.00 18.6% 12.00 19.7% 12.00 20.0%
Classified 30.00 50.8% 32.00 52.5% 32.00 53.3%
TOTAL 59.00 100.0% 61.00 100.0% 60.00 100.0%
363