Agenda Item
Meeting Date:
11/18/2024 - 6:00 PM  
Category:
Business-Related Reports  
Type:
Info  
Subject:
Food Service Interim Budget Report  
District Goals:
Objective #6: Finance & Operations
Address ongoing financial challenges by re-examining system processes for efficiencies that can drive resources into our core purpose of student learning. * Fund Balance and Bond Rating * Balanced Budget * Efficient Operations
 
Policy:
 
Enclosure:
The attached document shows the 2024-2025 Food Service Fund (50) budget and activity through September 30, 2024.  
File Attachment:
Interim Budget Report (Food Service) 9.24.pdf
 
Summary:
At the end of September, the food service fund has a net loss of $14,365. To help reduce hunger and support student achievement, the Board will provide free breakfast to all students for the entire 2024-2025 school year.  
Budgetary Impact:
The Board is using fund balance to provide free breakfast to all students. As a result of covering the costs of these free meals, the food service fund is projected to operate at a deficit for the year.  
Recommendation
 
Approvals:
Recommended By:
Signed By:
Jonah Adams - Business Manager
Signed By:  
Mary Whitrock (SUPT) - Superintendent