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Program Statistics
Child and Adult Care Food Program  Minimize 
Program Year October 1, 2016 - September 30, 2017   October 1, 2017 - September 30, 2018

ADULT DAY CARE 		    
Contracting Entities* 297  286 
Sites* 425  418 
Average Number of Breakfasts Served Per Day (NOV) 24,610  24,508 
Average Number of Lunches Served Per Day (NOV)
 26,011  25,701 
Breakfast Served for the Year 6,272,799  6,216,024 
Lunches Served for the Year 6,616,785  6,520,059 
Snacks Served for the Year 6,079,483  5,981,877 
Suppers Served for the Year 27,881  31,280 
Total Meals Served for the Year 18,996,948  18,749,240 
Federal Reimbursements for Breakfast $10,723,885  $10,870,056
Federal Reimbursements for Lunch $22,374,207  $22,523,874
Federal Reimbursements for Snack $5,204,995  $5,254,362
Federal Reimbursements for Supper $93,946  $105,200
Federal Reimbursements for Cash in Lieu $1,532,398  $1,529,418
Total Federal Reimbursements  $39,929,431  $40,282,911

CHILD CARE CENTER
    
Contracting Entities* 1003  956 
Sites* 8,059  8,248 
Average Number of Breakfasts Served Per Day (NOV) 137,712  137,369 
Average Number of Lunches Served Per Day (NOV) 174,146  195,136 
Breakfast Served for the Year 33,009,011  32,691,436 
Lunches Served for the Year 44,664,467  44,423,302 
Snacks Served for the Year 61,397,453  60,327,713
Suppers Served for the Year 36,916,776  45,548,821 
Total Meals Served for the Year 175,969,707  182,991,272 
Federal Reimbursements for Breakfast $41,073,164  $41,616,167
Federal Reimbursements for Lunch $112,138,482  $114,057,758
Federal Reimbursements for Snack $37,884,514  $38,333,095
Federal Reimbursements for Supper $119,675,918  $152,027,307
Federal Reimbursements for Cash in Lieu $18,801,212  $21,022,780
Total Federal Reimbursements  $329,537,290  $367,057,107

DAY CARE HOME		    
Contracting Entities* 41  39 
Sites* 5,392  4,914 
Average Number of Breakfasts Served Per Day (NOV)**
 18,861  17,372 
Average Number of Lunches Served Per Day (NOV)** 24,473  22,622 
Breakfast Served for the Year 4,612,308  4,274,333 
Lunches Served for the Year 6,552,846  5,977,221 
Snacks Served for the Year 8,664,932  7,887,122
Suppers Served for the Year 4,402,153  3,997,294 
Total Meals Served for the Year 24,232,239  22,135,970 
Federal Reimbursements for Breakfast $5,702,100  $5,291,426
Federal Reimbursements for Lunch $15,625,101  $14,258,650
Federal Reimbursements for Snack $6,023,669  $5,491,014
Federal Reimbursements for Supper $10,711,661  $9,732,411
Federal Reimbursements for Administration $4,989,292  $4,641,700
Total Federal Reimbursements  $43,051,823  $39,415,201

TOTAL CACFP
    
Contracting Entities^ 1,341  1,281 
Sites^ 13,876  13,580
Breakfast Served for the Year 43,894,118  43,181,793
Lunches Served for the Year 57,834,098  56,920,582
Snacks Served for the Year 76,123,868  74,196,712
Suppers Served for the Year 41,346,810  49,577,395
Total Meals Served for the Year 219,198,894  223,876,482
Federal Reimbursements for Breakfast $57,463,149  $57,777,648
Federal Reimbursements for Lunch $150,137,790  $150,840,282
Federal Reimbursements for Snack $49,113,178  $49,078,471
Federal Reimbursements for Supper $130,481,526  $161,864,919
Federal Reimbursements for Cash in Lieu $20,333,610  $22,552,198
Federal Reimbursements for Administration $4,989,292  $4,641,700

Total Federal Reimbursements 
$412,518,544		  
$446,755,219
*Participating Contracting Entity and Sites counts are based on active claim submission during the program year.
**For "Mixed" Tier II Day Care Homes, average serving days are determined using highest Tier II serving days in November.
^Total CACFP Contracting Entity and Site counts represent participants only once, even though they may participate in multiple CACFP programs. 
Special Milk Program  Minimize 
Program Year July 1, 2016- June 30, 2017  July 1, 2017 - June 30, 2018
     
Contracting Entities* 5 3
Sites* 5 3
Average 1/2 Pints Served Per Day** 324 268 
1/2 Pints Served for the Year 74,563 59,298 
Total Federal Reimbursements: $14,628 $12,304 
*Participating Contracting Entity and Site counts are based on active claim submission during the program year.
**Average half-pints served per day is calculated by dividing total half-pints served in the program year by average serving days for the program year.


National School Lunch/Breakfast Programs

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Program Year
July 1, 2016 - 
June 30, 2017 
  July 1, 2017 - June 30, 2018

 
Education Service Centers 20 20 
School Districts Contract Entities (Public & Charter) 1,139 1,132 
Schools 8,221
 8,259 
 
Private / RCCI Contract Entities 119
 110 
Private / RCCI Sites 212
 201 
 
Average Daily Participation Breakfast (September - May) 1,816,979
 1,819,184 
Average Daily Participation  Lunch (September - May) 3,152,693
 3,140,625 
Average Daily Participation Snack (September - May) 138,037
 106,289  
 
Breakfast Served for the Year 319,880,828
 300,527,908 
Lunches Served for the Year 554,462,485
 518,281,465 
Snacks Served for the Year 20,658,513
 15,335,747 
 
Federal Reimbursement for Breakfast $563,632,840
 $553,478,031 
Federal Reimbursement for Lunch $1,425,919,064
 $1,397,251,622 
Federal Reimbursement for Snack $17,358,787
 $13,169,363 
State Reimbursement (Public Schools) $14,731,422
 $14,494,835 
Total Number of Meals Served for the Year 895,001,826
 834,145,120 
Total Federal and State Reimbursement for Child Nutrition Programs $2,021,642,112
 $1,978,393,852 
Summer Feeding Programs  Minimize 
PROGRAM YEAR May 1, 2017 -
September 30, 2017 		 May 1, 2018 -
September 30, 2018 
Total Summer Feeding Programs
  
Contracting Entities* 688
 665 
Sites* 6,217
 5,695 
Meals served for the year 18,675,258
 15,497,589  
Federal Reimbursement $54,518,161
 $46,194,703 
 
Summer Food Service Program  
Contracting Entities* 357
  314 
Sites* 4,231
 3,712 
 
Average Number of Lunches Served Per Day (May)** 25,899
 12,854
Average Number of Lunches Served Per Day (June)** 270,081
 216,236 
Average Number of Lunches Served Per Day (July)** 119,057
 114,726 
Average Number of Lunches Served Per Day (August)** 77,191
 69,373 
Average Number of Lunches Served Per Day (September)^ 7,383
  
 
 Breakfast Meals served for the year 3,489,639
 2,817,938  
 AM Snack Meals served for the year 103,393
 77,045 
 Lunch Meals served for the year 6,909,922
 5,581,269 
 PM Snack Meals served for the year 1,298,233
 1,032,617 
 Supper Meals served for the year 314,295
 266,041 
 Meals served for the year 12,115,482
 9,774,910 
 Federal Reimbursement $36,351,353
 $29,988,519 
 
Seamless Summer Option  
Contracting Entities* 331
 351 
Sites* 1,986
 1,983 
 
Average Number of Lunches Served Per Day (May)** 27,128
 14,976 
Average Number of Lunches Served Per Day (June)** 192,535
 172,025 
Average Number of Lunches Served Per Day (July)** 61,477
 60,792 
Average Number of Lunches Served Per Day (August)** 31,757
 39,296 
Average Number of Lunches Served Per Day (September)^ 2,655
  
 
Breakfast Meals served for the year 2,497,607
 2,175,168 
AM Snack Meals served for the year 1,153
 2,288 
Lunch Meals served for the year 3,979,608 3,463,395 
PM Snack Meals served for the year  43,009
 53,247 
Supper Meals served for the year 38,399
  28,581 
Meals served for the year  6,559,776
 5,722,679 
Federal Reimbursement  $18,166,808
 $16,206,183 
 
*Participating Contracting Entity and Site counts are based on active claim submission during the program period.
**Average meals served per day is calculated by dividing total meals served in the program month, by average serving days for the program month.
^September 2017 Average Daily Participation reflects site claims made as a result of Hurricane Harvey. 
Fresh Fruit and Vegetable Program  Minimize 

Program Year July 1, 2016- June 30, 2017  July 1, 2017- June 30, 2018
     
Contracting Entities: 55 58  
Sites: 298 341  
Total Enrollment at Participating Sites: 185,680 184,431 
Dollar per Student: $48 $45 
Total Federal Reimbursements: $8,874,708 $8,378,737 


USDA Foods  Minimize 
Program Year  July 1, 2016-June 30, 2017  July 1, 2017-June 30, 2018
NSLP - USDA Foods $185,208,229  $199,414,540 
SFSP $73,531  $82,480 
Total Food Distribution Program: $185,281,760  $199,497,020 
   
Program Year  Sept 1, 2016-Aug 31, 2017  Sept 1, 2017-Aug 31, 2018
Commodity Supplemental Food Program $10,477,747  $12,908,926 
The Emergency Food Assistance Program $45,300,369  $42,359,027 
Senior Farmer Market Nutrition Program $115,288  $115,288 
   
Program Year  May 1, 2017-Sept 30, 2017  May 1, 2018-Sept 30, 2018
Farmers Market Nutrition Program $1,054,646  $1,054,646 

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Texas Department of Agriculture
Commissioner Sid Miller