Colchester, Connecticut

summer meal projected costs - Sheet1

BOE Budget Committee Meeting 9:00AM

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SUMMER FEEDING COSTS

BREAKFAST
item         ($    0.43)
juice        ($    0.13)
milk         ($    0.25)
bag          ($    0.03)
total        ($    0.84)



LUNCH
paper bag    ($    0.03)                       chicken patty           ($ 0.45)
sandwich bag ($    0.01)
milk         ($    0.25)                       cheese pizza            ($ 0.63)
fruit        ($    0.35)
veggie       ($    0.29)                       bagel                   ($ 0.95)
total        ($    0.93)
                                               ham/turkey twice/week   ($ 2.12)
                                                        total          ($ 4.15)
lunch cost   ($    1.97)                                avg            ($ 1.04)



             ($   2.82) breakfast/lunch meal cost

             ($ 388.44) payroll/day
WAGES

supervisor                    ($    37.90)
2 manager                     ($    45.26) (22.6./ea)
3 - deli/cook/part time avg   ($    46.32) (avg for 3 people)
                              ($   129.48) per hour
                              ($   388.44) per 3 hour day




41 meal days                  110 each of breakfast and lunch per day
16 serving days

avg 110 complete meals/day    ($ 309.68)
41 meal days                  ($ 12,697.00)          meal total
16 work days                  ($ 6,215.04)           payroll
                              ($ 18,912.04)          total cost




reimbursement
breakfast                          2.2975
lunch                              4.0325
total                                6.33
110 per day                   ($ 696.30)
41 days                       ($ 25,953.00) reimbursement