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Child%20Nutrition%20Budget%20FY25.pdf

Document typeother
Date2025-07-01
Source URLhttps://go.boarddocs.com/wv/rand/Board.nsf/files/D58QGV693F0E/$file/Child%20Nutrition%20Budget%20FY25.pdf
Entityrandolph_county_schools (Randolph Co., WV)
Entity URLhttps://boe.rand.k12.wv.us/
Raw filenameChild%20Nutrition%20Budget%20FY25.pdf
Stored filename2025-07-01-14d968f6110fd52d63c10e547409be3a-other.txt

Parent document: Regular Board Meeting - 5_30 p.m.-05-21-2024.pdf

Text

REVENUES
County

Randolph County

EXPENDITURES

Signatures:

Fund

61
61

Fund

Project Revenue Source

88Y 01611
88Y 01613
88Y 04511
88Y 04653
88Y 04651
88Y 04652
88Y 04657
88Y 03211
88Y 01631
88Y 01624
88Y 01621
88Y 01623

00772

05211

Project Program / Function

88Y X3121
88Y
88Y
88Y
88Y
88Y
88Y
88Y

88Y
88Y
88Y
88Y
88Y

88Y
88Y

88Y

88Y
88Y
88Y
88Y
88Y
88Y
88Y
88Y
88Y
88Y

(Food Service Director}

CHILD NUTRITION PROGRAMS
FOOD SERVICE BUDGET - FY 2025

Randolph County

Daily sales - breakfast and lunch program
Daily sales - snack program

Restricted Federal grants thru State (CLOC)
Breakfast program

Regular lunch program (section 4)
Free/reduced lunch program (section 11)
After school hours snack program

Other state aid

Food service reimbursement from schools
Daily sales - A la carte

Daily sales - breakfast and lunch program
Daily sales - snack program

Prior Year Carry Over Balance
Interfund transfer from general current expense fund

Total Revenue

Object

Food preparation/dispensing 111 Regular professional personnel
121 Regular service personnel
141 Regular service personnel substitutes
211 Health/accident/life
218 OPEB - Pay Go
221 Social security contributions
231 Defined benefit plan
232 Defined contribution plan
233 Retirement IV
261 Workers’ compensation

TOTAL LABOR

632 — Milk
634 Food Expenditures

636 Repairs/Services/Supplies

731 Machinery

732 ~~ Vehicles

733 Furniture and Fixtures

734 Technology - Related Hardware

735 Technology - Related Software
6XX — Equipment below capitalization level

TOTAL EQUIPMENT

Total Expenditures

(School Business Official}

Child Nutrition Budget_WS_2025 Transition yr

Amount

$ 2
0.00

0.00
816,030.06
239,907.72
934,577.58

4,895.10

0.00

0.00
4,875.00
31,680.00
0.00

100,000.00
1,241,142.30

3,373,107.76

$ 73,906.56
974,950.08
70,000.00
288,601.00
14,198.40
75,710.79

0.00
0.00
78,664.14
18,324.62
0.00
0.00
0.00
0.00

$ 1,594,355.59 1,594, 355.59

249,281.77

1,455,520.40

60,950.00

10,000.00
0.00

0.00
500.00
0.00
2,500.00

13,000.00

3,373,107.76