National School Lunch Program
FY26 ADJUSTED BUDGET
FY23 ACTUAL FY27 BUDGET National School Lunch Program $4,057,621 $4,610,918 $6,077,971 $6,077,971 $6,077,971 Revenue Total: $4,057,621 $4,610,918 $6,077,971 $6,077,971 $6,077,971 FY24 ACTUAL FY25 ACTUAL
Revenue by Category
FY26 ADJUSTED BUDGET
FY23 ACTUAL
FY24 ACTUAL
FY25 ACTUAL
FY27 BUDGET
Expenditures by Function
District Leadership/Admin. (1000) Instructional Services (2000) Other School Activities (3000) Operations & Maintenance (4000) Benefits & Fixed Costs (5000) Community Services (6000)
$0
$0
$0 $0
$0
$4,046,854 $4,598,669 $6,064,588 $6,064,588 $6,064,588
$0
$0
$0 $0
$0
$10,767
$12,249
$13,383
$13,383
$13,383
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0
Fixed Assets (7000)
Debt: Retirement and Services (8000)
Out of District Tuition (9000)
$0 Expenditure Total $4,057,621 $4,610,918 $6,077,971 $6,077,971
$6,077,971
Difference from Revenue
$0
$0
$0
$0
$0
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