2000 ORCSD 46th Annual Report
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1998-99

SCHOOL LUNCH OPERATING STATEMENT

Cash balance July 1, 1998 . . . . . $82,448.42

Income:
Student lunches and milk $215,972.80
Snack bar sales 160,934.67
Federal and state reimbursement 75,449.00
Adult lunches 24,753.25
Breakfasts 23,874.84
Miscellaneous income 10,380.46
Total Income  $511,365.02
Expenses:
Food expenses $235,254.99
Labor expenses 168,296.51
Supplies 10,580.82
Employee benefits 21,993.17
New equipment 35,599.36
Replacement of equipment 4,358.08
Telephone 0.00
Transportation 736.10
Repairs, contract srvs, safety 6,618.66
Total Expenses:  $483,437.69
1998-99 Net Gain $27,927.33

Cash balance July 1, 1999 $110,415.75


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