| National School Lunch/Breakfast Programs |
|
|
| Program Year |
July 1, 2011 -
June 30, 2012 |
July 1, 2012-
June 30, 2013 |
| Education Service Centers: |
20 |
20 |
| School Districts: |
1,177 |
1,170 |
| Schools: |
8,571 |
8,534 |
| |
|
|
| Private/RCCI Contract Entities: |
166 |
160 |
| Sites |
302 |
310 |
| |
|
|
| Average Daily Participation breakfast (September-May) |
1,678,520 |
1,690,189 |
| Average Daily Participation lunch (September-May) |
3,135,092 |
3,076,264 |
| Average Daily Participation snack (September-May) |
154,944 |
167,565 |
| |
|
|
| Breakfasts Served for the Year |
301,568,976 |
309,916,119 |
| Lunches Served for the Year |
565,991,415 |
555,434, |
| Snacks Served for the Year |
25,190,291 |
28,121,517 |
| |
|
|
| Federal Reimbursement for Breakfast |
$462,609,388
|
$485,323,072
|
| Federal Reimbursement for Lunch |
$1,206,105,662
|
$1,264,547,038
|
| Federal Reimbursement for Snack |
$18,759,361
|
$21,470,328
|
| State Matching (Public Schools Only) |
$14,446,168
|
$14,018,384
|
| Total Number of Meals Served for the Year |
892,750,682 |
890,471,994 |
| Total Federal and State Reimbursement for Child Nutrition Programs |
$1,701,920,579 |
$1,785,358,821 |
| |
|
|
| Summer Feeding Programs |
|
|
| Program Year |
May 1, 2011 - September 30, 2011 |
May 1, 2012 - September 30, 2012 |
| Summer Food Service Program |
|
|
| Contracting Entities: |
404 |
410 |
| Sites: |
3,988 |
4,624 |
| |
|
|
| Average Daily Participation (Lunch - May) |
185 |
2,007 |
| Average Daily Participation (Lunch - June) |
245,693 |
255,633 |
| Average Daily Participation (Lunch - July) |
155,401 |
176,323 |
| Average Daily Participation (Lunch - August) |
123,674 |
108,831 |
| Average Daily Participation (lunch - whole summer) |
174,468 |
220,570 |
| Average Daily Participation (Across all meal types) |
295,072 |
389,587 |
| Meals Served for the Year |
16,078,964 |
17,836,729 |
| Federal Reimbursement |
$41,057,254 |
$46,211,511 |
| |
|
|
| Seamless Summer Option |
|
|
| Contracting Entities: |
236 |
295 |
| Sites: |
1,290 |
1,440 |
| |
|
|
| Average Daily Participation (Lunch - May) |
6,563 |
3,988 |
| Average Daily Participation (Lunch - June) |
144,019 |
150,654 |
| Average Daily Participation (Lunch - July) |
37,325 |
42,200 |
| Average Daily Participation (Lunch - August) |
11,962 |
21,025 |
| Average Daily Participation (lunch - whole summer) |
80,583 |
101,127 |
| Average Daily Participation (Across all meal types) |
131,753
|
169,146
|
| Meals Served for the Year |
5,207,762 |
5,718,779 |
| Federal Reimbursement |
$12,230,183
|
$13,733,102
|
| Summer Feeding Programs Totals |
|
|
| Total Meals |
21,286,726
|
23,555,508
|
| Total Reimbursement |
$53,287,436 |
$59,944,612 |
|
|
|
| Child and Adult Care Food Program |
|
|
| Program Year |
October 1, 2010 - September 30, 2011 |
October 1, 2011 -
September 30, 2012 |
| Adult Day Care |
|
|
| |
|
|
| Contracting Entities: |
361 |
351 |
| Sites: |
451 |
440 |
| Average Daily Participation Breakfast |
23,846 |
23,251 |
| Average Daily Participation Lunch |
25,478 |
24,682 |
| |
|
|
| Breakfasts Served for the Year |
5,675,259 |
5,825,195 |
| Lunches Served for the Year |
6,063,699 |
6,192,656 |
| Snacks Served for the Year |
5,602,900 |
5,726,794 |
| Suppers Served for the Year |
28,828 |
27,868 |
| Total Meals Served for the Year |
17,370,686 |
17,772,513 |
| Federal Reimbursement for Breakfast |
$8,365,701 |
$8,787,200 |
| Federal Reimbursement for Lunch |
$17,607,570 |
$17,091,915 |
| Federal Reimbursement for Snack |
$4,107,647 |
$4,317,991 |
| Federal Reimbursement for Supper |
$84,717 |
$77,826 |
| Federal Reimbursement for Cash in Lieu |
$1,265,182 |
$1,391,039 |
| Total Federal Reimbursement |
$31,430,817 |
$31,665,972 |
| Child Care Center |
|
|
| Contracting Entities: |
1,366 |
1,281 |
| Sites: |
5,632 |
6,165 |
| Average Daily Participation Breakfast |
145,784 |
127,210 |
| Average Daily Participation Lunch |
190,776 |
166,904 |
| |
|
|
| Breakfasts Served for the Year |
34,405,003 |
33,698,498 |
| Lunches Served for the Year |
45,023,132 |
44,864,113 |
| Snacks Served for the Year |
60,806,868 |
60,831,152 |
| Suppers Served for the Year |
10,490,475 |
13,561,220 |
| Total Meals Served for the Year |
150,725,478 |
152,954,983 |
| Federal Reimbursement for Breakfast |
$38,211,148 |
$37,694,917 |
| Federal Reimbursement for Lunch |
$98,943,660 |
$90,241,343 |
| Federal Reimbursement for Snack |
$31,980,430 |
$32,836,093 |
| Federal Reimbursement for Supper |
$25,832,078 |
$33,802,214 |
| Federal Reimbursement for Cash in Lieu |
$11,520,801 |
$13,070,436 |
| Total Federal Reimbursement |
$206,488,117 |
$207,645,003 |
| Day Care Homes |
|
|
| Contracting Entities: |
46 |
45 |
| Sites: |
8,434 |
8,108 |
| Average Daily Participation Breakfast |
17,698 |
17,464 |
| Average Daily Participation Lunch |
24,727 |
24,597 |
| |
|
|
| Breakfasts Served for the Year |
6,198,539 |
5,963,810 |
| Lunches Served for the Year |
8,648,023 |
8,413,222 |
| Snacks Served for the Year |
11,806,680 |
11,307,541 |
| Suppers Served for the Year |
5,859,745 |
5,630,456 |
| Total Meals Served for the Year |
32,512,987 |
31,315,029 |
| Federal Reimbursement for Breakfast |
$6,919,042 |
$6,932,230 |
| Federal Reimbursement for Lunch |
$18,681,257 |
$18,950,110 |
| Federal Reimbursement for Snack |
$7,409,741 |
$7,420,121 |
| Federal Reimbursement for Supper |
$13,009,927 |
$13,011,137 |
| Federal Reimbursement for Administration |
$6,138,510 |
$6,121,847 |
| Total Federal Reimbursement |
$52,158,476 |
$52,435,445 |
| Total CACFP |
|
|
| Contracting Entities: |
1,773 |
1,677 |
| Sites: |
14,517 |
14,713 |
| |
|
|
| Average Daily Participation Breakfast |
187,328 |
167,925 |
| Average Daily Participation Lunch |
240,981 |
216,183 |
| |
|
|
| Breakfasts Served for the Year |
46,278,801 |
45,487,503 |
| Lunches Served for the Year |
59,734,854 |
59,469,991 |
| Snacks Served for the Year |
78,216,448 |
77,865,487 |
| Suppers Served for the Year |
16,379,048 |
19,219,544 |
| Total Meals Served for the Year |
200,609,151 |
202,042,525 |
| Federal Reimbursement for Breakfast |
$53,495,891 |
$53,414,347 |
| Federal Reimbursement for Lunch |
$135,232,487 |
$126,283,368 |
| Federal Reimbursement for Snack |
$43,497,817 |
$44,574,205 |
| Federal Reimbursement for Supper |
$38,926,722 |
$46,891,177 |
| Federal Reimbursement for Cash in Lieu |
$12,785,983 |
$14,461,475 |
| Federal Reimbursement for Administration |
$6,138,510 |
$6,121,847 |
| Total Federal Reimbursement |
$290,077,410 |
$291,746,420 |
|
|
|
| Special Milk Program |
|
|
| Program Year |
July 1, 2010 -
June 30, 2011 |
July 1, 2011 -
June 30, 2012 |
| |
|
|
| Contracting Entities: |
15 |
12 |
| Sites: |
26 |
16 |
| |
|
|
| Average Daily Participation |
1,924 |
1,626 |
| 1/2 Pints Served for the Year |
237,263 |
173,101 |
| Total Federal Reimbursement |
$41,827 |
$35,165 |
| |
|
|
| Fresh Fruit and Vegetable Program |
|
|
| Program Year |
July 1, 2010 - June 30, 2011 |
July 1, 2011 -
June 30, 2012 |
| |
|
|
| Contracting Entities: |
58 |
62 |
| Sites: |
198 |
279 |
| Total Enrollment at Participating Sites |
101,804 |
150,371 |
| Dollars Per Student |
$47.18 |
$41.99 |
| Total Federal Reimbursement |
$4,803,507 |
$6,313,770 |
|
|
|
| USDA Foods |
9/1/2010 to 8/31/2011 |
9/1/2011 to 8/31/2012 |
| NSLP – USDA Foods |
$131,668,176.91 |
$131,606,429.78
|
| ENP |
|
|
| SFSP |
$84,060.25 |
$91,856.00
|
| Disaster |
|
|
| TOTAL Food Distribution Program: |
$131,752,237.16
|
$131,698,285.78
|
| |
|
|
| Commodity Supplemental Food Program |
$8,039,924.82 |
$9,327,005.07 |
| The Emergency Food Assistance Program |
$42,978,795.11 |
$27,865,516.60 |
| |
|
|
Senior Farmers Market Nutrition Program
Farmers Market Nutrition Program |
$81,136.00
N/A |
$55,208.00
$101,021.01 |
|