Page 13 - PFAR Report 2022

44 43%
Grants TOTAL
$ $ $ 46 774 724 88 63% $ $ $ 66 720 909 909 91 28% $ $ $ 106 702 909 909 94 29% Local
12 Sales
General Fund State
Surtax 36 62%
$ $ $ 52 777 188 100 100 100 00% 00% 00% $ $ $ 73 73 095 614 100 100 100 00% 00% 00% $ $ $ 113 166 573 100 100 100 00% 00% 00% Food Services
FEFP FY20
FY21
FY22
44 32%
Local
Food Sales
$ 7 252 554 F $ 41 112 Loca ederal l 0 12% 21
33%
irect
$ 3 3 3 383 801 $ 285 232
8 32%
0 0 70% $ 4 368
517
8 05% Other $ 383 800
0 71%
State
Food Services
$ 347 188 Oth r 1 02%
$ 332 807 0 82% $ 332 919
0 61%
Federal Food Services
$ 26 355 335 77 52%
$ 36 666 862
90 16%
$ 49 185 707
90 63% TOTAL
FY22
Revenue -
Food $ 33 996 189 Services
100 00% $ 40 668 702 100 00% $ 54 270 943 100 00% D e FY20
133 368
-
342 045 -
475 413
FY22
Revenue -
Debt Services
F Debt Services
Local
Food Sales
FY21
FY22
Local
State
Investments Other Other $ 28 05% $ 46 0 0 0 0 01%
$ 64 0 0 0 0 02%
FY22
Revenue -
Grant Funds
71 71 95% $ 311 712 t0h e00v%alue$ofcommodi-ties 0 0 0 0 0 0 0 0 0 00% 00% $ $ -
-
0 0 0 0 0 0 0 0 0 00% 00% Federal N/A
TOTAL
100 100 100 00% 00% 00% $ $ 311 758 100 100 100 00% 00% 00% $ $ 310 751 100 100 100 00% 00% 00% Federal Direct
5 68% FY22
Revenue -
Food Services
Federal Grants 94 29% -
All Governmental Funds
USDA Meal Flexibility Waivers for FY22
allowed Food and
Nutrition Services
(FNS) to to serve meals free of of charge to to all students regardless of of status from August 10 2021 – May 26 2022 under the Seamless Summer
C F Federal Food Services
90 63% 8 05% programs State
revenue revenue is is from from breakfast supplements
$ $ $ $ 0 0 0 00% $ -
0 0 0 0 0 0 00% 00% $ -
0 0 0 0 0 0 00% 00% Food Services
is is self-supportive Local
revenue is is from the sale of meals not supported by state or or or federal
and
lunch appropriations Federal revenue revenue is is from from 99 99 99 99% $ 310 687
99 99 99 98%
reimbursements for specific meals served grants and
and
Option (SSO) State
Other 99 98%
Food Services
Grant Funds
Debt Services
and
Internal Funds