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Child-nutrition program runs a small deficit in 2024–25, district shows
Summary
District slides show food-service revenues of $960,912 and expenditures of $997,811 for 2024–25, a deficit of $36,899; reimbursement rates and federal reimbursements were reviewed.
The Child Nutrition Program five-year comparison presented at the workshop showed a 2024–25 revenue total of $960,912 and expenditures of $997,811, producing a deficit of $36,899 for the year. The presentation also listed reimbursement rates used in planning: breakfast $2.84, lunch $4.45 and dinner $4.43.
District staff provided ancillary figures including daily-reimbursement averages and grant reimbursements such as Local Food for Schools and commodity delivery reimbursement amounts. Trustees were shown the program-level deficit as one component of district budgeting considerations for next year.
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