Recommended Meal Charges for Students Breakfast $1.50 All Schools Lunch $2.50 Elementary & Intermediate Lunch $2.75 Middle & High Schools Lunch Breakfast Projection of Lunch Revenues from Students May ADA 2874 ADA 2874 Reimbursement Rates Projected Charges ADP 2413 ADP 1501 $ 2.50 K-5 Participation Rate 84% 52% $ 3.60 $ 3.20 $ 0.42 $ 0.40 $ 2.75 6-12 Reimb Pay Total Students FREE RED Pay Free Red Pay Free Red Pay Free Red Pay Free Red Pay Total $ 297 CES 39.50% 13.70% 46.80% 249 98 34 117 $ 352.80 $ 108.80 $ 49.14 $ $ 13.60 $ 292.50 $ 352.80 $ 122.40 $ 341.64 816.84 316 322 303 CIS 44.09% 9.00% 46.91% 254 112 23 119 $ 403.20 $ 73.60 $ 49.98 $ $ 9.20 $ 297.50 $ 403.20 $ 82.80 $ 347.48 $ 833.48 149 27 147 $ 536.40 $ 86.40 $ 61.74 $ $ 10.80 $ 367.50 $ 536.40 $ 97.20 $ 429.24 $ 1,062.84 409 385 EHES 46.26% 8.31% 45.43% 323 369 347 EHIS 44.71% 12.19% 43.10% 291 130 35 125 $ 468.00 $ 112.00 $ 52.50 $ $ 14.00 $ 312.50 $ 468.00 $ 126.00 $ 365.00 $ 959.00 338 318 HCMS 39.75% 9.50% 50.76% 267 106 25 136 $ 381.60 $ 80.00 $ 57.12 $ $ 10.00 $ 374.00 $ 381.60 $ 90.00 $ 431.12 $ 902.72 $ $ 47.46 $ $ 12,00 $ 310.75 $ 511.20 $ 108.00 $ 358.21 $ 977.41 360 339 EHMS 49.85% 10.58% 39.57% 285 142 30 113 $ 511.20 96.00 437 411 HCHS 42.10% 4.34% 53.56% 345 145 15 185 $ 522.00 $ 48.00 $ 77.70 $ $ 6.00 $ 508.75 $ 522.00 $ 54.00 $ 586.45 $ 1,162.45 504 474 EHHS 39.75% 8.94% 51.31% 398 158 36 204 $ 568.80 $ 115.20 $ 85.68 $ $ 14.40 $ 561.00 $ 568.80 $ 129.60 $ 646.68 $ 1,345.08 $ 810.00 $ 3,505.82 $ 8,059.82 2412 $ 3,744.00 $ 720.00 $ 481.32 $ $ 90.00 $ 3,024.50 $ 3,744.00 3055 2874 $ 529,465.00 $ 1,370,169.40 Projection of Lunch Revenues from Students Reimbursement Rates Projected Charges $ 1.50 K-5 $ 2.26 $ 1.96 $ 0.32 $ 0.30 $ 1.50 6-12 Reimb Pay FREE RED Pay Free Red Pay Free Red Pay Free Red Pay Free Red Pay Total $ 137.86 $ 41.16 $ 23.36 $ 6.30 $ 109.50 $ 137.86 $ 47.46 $ 132.86 $ 318.18 316 297 CES 39.50% 13.70% 46.80% 155 61 21 73 322 303 CIS 44.09% 9.00% 46.91% 158 70 14 74 $ 158.20 $ 27.44 $ 23.68 $ 420 $ 111.00 $ 158.20 $ 31.64 $ 134.68 $ 324.52 409 385 EHES 46.26% 8.31% 45.43% 201 93 17 91 $ 210.18 $ 33.32 $ 29.12 $ 5.10 $ 136.50 $ 210.18 $ 38.42 $ 165.62 $ 414.22 $ $ 117.00 $ 183.06 $ 49.72 $ 141.96 $ 374.74 369 347 EHIS 44.71% 12.19% 43.10% 181 81 22 78 $ 183.06 $ 43.12 $ 24.96 6.60 338 318 HCMS 39.75% 9.50% 50.76% 166 66 16 84 $ 149.16 $ 31.36 $ 26.88 $ 4.80 $ 126.00 $ 149.16 $ 36.16 $ 152.88 $ 338.20 360 339 EHMS 49.85% 10.58% 39.57% 177 88 19 70 $ 198.88 $ 37.24 $ 22.40 $ 5.70 $ 105.00 $ 198.88 $ 42.94 $ 127.40 $ 369.22 $ 209.30 $ 435.30 437 411 HCHS 42.10% 4.34% 53.56% 215 91 9 115 $ 205.66 $ 17.64 $ 36.80 $ 2.70 $ 172.50 $ 205.66 $ 20.34 504 474 EHHS 39.75% 8.94% 51.31% 248 99 22 127 $ 223.74 $ 43.12 $ 40.64 $ 6.60 $ 190.50 $ 223.74 $ 49.72 $ 231.14 $ 504.60 2874 1501 $ 1,466.74 $ 274.40 $ 227.84 $ $ 42.00 $ 1,068.00 $ 3,078.98 3055 $ 188,700.00 $ 523,426.60 ## Table 1 | Breakfast | $1.50 | All Schools | | --- | --- | --- | | Lunch | $2.50 | Elementary & Intermediate | | Lunch | $2.75 | Middle & High Schools | ## Table 2 | | Lunch | | Breakfast | | --- | --- | --- | --- | | May | ADA | 2874 | ADA 2874 | | | ADP | 2413 | ADP 1501 | | | Participation Rate | 84% | 52% | ## Table 3 | | Reimb | | | Pay | | | Total | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | Free | Red | Pay | Free | Red | Pay | Free | Red | Pay | Total | | $ 352.80 | $ 108.80 | $ 49.14 | $ | $ 13.60 | $ 292.50 | $ 352.80 | $ 122.40 | $ 341.64 | $ 816.84 | | $ 403.20 | $ 73.60 | $ 49.98 | $ | $ 9.20 | $ 297.50 | $ 403.20 | $ 82.80 | $ 347.48 | $ 833.48 | | $ 536.40 | $ 86.40 | $ 61.74 | $ | $ 10.80 | $ 367.50 | $ 536.40 | $ 97.20 | $ 429.24 | $ 1,062.84 | | $ 468.00 | $ 112.00 | $ 52.50 | $ | $ 14.00 | $ 312.50 | $ 468.00 | $ 126.00 | $ 365.00 | $ 959.00 | | $ 381.60 | $ 80.00 | $ 57.12 | $ | $ 10.00 | $ 374.00 | $ 381.60 | $ 90.00 | $ 431.12 | $ 902.72 | | $ 511.20 | $ 96.00 | $ 47.46 | $ | $ 12,00 | $ 310.75 | $ 511.20 | $ 108.00 | $ 358.21 | $ 977.41 | | $ 522.00 | $ 48.00 | $ 77.70 | $ | $ 6.00 | $ 508.75 | $ 522.00 | $ 54.00 | $ 586.45 | $ 1,162.45 | | $ 568.80 | $ 115.20 | $ 85.68 | $ | $ 14.40 | $ 561.00 | $ 568.80 | $ 129.60 | $ 646.68 | $ 1,345.08 | | $ 3,744.00 | $ 720.00 | $ 481.32 | $ | $ 90.00 | $ 3,024.50 | $ 3,744.00 | $ 810.00 | $ 3,505.82 | $ 8,059.82 | | | | | | | $ 529,465.00 | | | | $ 1,370,169.40 | ## Table 4 | | | | | | | | | | | Reimb | | | Pay | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | FREE | RED | Pay | | Free | Red | Pay | Free | Red | Pay | Free | Red | Pay | Free | Red | Pay | Total | | 316 | 297 CES | 39.50% | 13.70% | 46.80% | 155 | 61 | 21 | 73 | $ 137.86 | $ 41.16 | $ 23.36 | | $ 6.30 | $ 109.50 | $ 137.86 | $ 47.46 | $ 132.86 | $ 318.18 | | 322 | 303 CIS | 44.09% | 9.00% | 46.91% | 158 | 70 | 14 | 74 | $ 158.20 | $ 27.44 | $ 23.68 | | $ 420 | $ 111.00 | $ 158.20 | $ 31.64 | $ 134.68 | $ 324.52 | | 409 | 385 EHES | 46.26% | 8.31% | 45.43% | 201 | 93 | 17 | 91 | $ 210.18 | $ 33.32 | $ 29.12 | | $ 5.10 | $ 136.50 | $ 210.18 | $ 38.42 | $ 165.62 | $ 414.22 | | 369 | 347 EHIS | 44.71% | 12.19% | 43.10% | 181 | 81 | 22 | 78 | $ 183.06 | $ 43.12 | $ 24.96 | | $ 6.60 | $ 117.00 | $ 183.06 | $ 49.72 | $ 141.96 | $ 374.74 | | 338 | 318 HCMS | 39.75% | 9.50% | 50.76% | 166 | 66 | 16 | 84 | $ 149.16 | $ 31.36 | $ 26.88 | | $ 4.80 | $ 126.00 | $ 149.16 | $ 36.16 | $ 152.88 | $ 338.20 | | 360 | 339 EHMS | 49.85% | 10.58% | 39.57% | 177 | 88 | 19 | 70 | $ 198.88 | $ 37.24 | $ 22.40 | | $ 5.70 | $ 105.00 | $ 198.88 | $ 42.94 | $ 127.40 | $ 369.22 | | 437 | 411 HCHS | 42.10% | 4.34% | 53.56% | 215 | 91 | 9 | 115 | $ 205.66 | $ 17.64 | $ 36.80 | | $ 2.70 | $ 172.50 | $ 205.66 | $ 20.34 | $ 209.30 | $ 435.30 | | 504 | 474 EHHS | 39.75% | 8.94% | 51.31% | 248 | 99 | 22 | 127 | $ 223.74 | $ 43.12 | $ 40.64 | | $ 6.60 | $ 190.50 | $ 223.74 | $ 49.72 | $ 231.14 | $ 504.60 | | 3055 | 2874 | | | | 1501 | | | | $ 1,466.74 | $ 274.40 | $ 227.84 | $ | $ 42.00 | $ 1,068.00 | | | | $ 3,078.98 | | | | | | | | | | | | | | | | $ 188,700.00 | | | | $ 523,426.60 |