| Document type | other |
|---|---|
| Date | 2025-07-01 |
| Source URL | https://go.boarddocs.com/wv/rand/Board.nsf/files/D58QGV693F0E/$file/Child%20Nutrition%20Budget%20FY25.pdf |
| Entity | randolph_county_schools (Randolph Co., WV) |
| Entity URL | https://boe.rand.k12.wv.us/ |
| Raw filename | Child%20Nutrition%20Budget%20FY25.pdf |
| Stored filename | 2025-07-01-14d968f6110fd52d63c10e547409be3a-other.txt |
Parent document: Regular Board Meeting - 5_30 p.m.-05-21-2024.pdf
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