Food Service Program Summary Brush School District

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Food Service Program SummaryBrush School District
Traci Berg, Director of Dining Services Lyza
Brackett, District Manager Travis Young, Regional
Vice President
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Participation Feb. 07 vs. 08
2007 Free 634 Reduced 172 2008 Free 598
Reduced 190
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Participation YTD
Enrollment Feb 2007 1555 Feb 2008 1525
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Total ADP Feb 08 -Breakfast, Lunch, Alacarte
Lunch ADP Thomson 70 BV 92 BMS 91 BHS 58
Breakfast ADP Thomson 12 BV 23 BMS 9
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Revenue YTD
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Revenue Feb. 07 vs. 08
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Revenue and Expense Comparison
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Rising Costs

• 3.5-4.0 Increase in Food Paper Costs
  Anticipated for 2008
• Typically, food and paper represent about 35 to
  40 of the total operating costs of a dining
  service operation. Based on historical trends,
  we anticipate a 3.5-4.0 increase in food and
  paper cost for 2008. It should be pointed out
  that food is among the most volatile of the
  consumer goods tracked by the US Government. All
  of these items have a high use profile in school
  dining programs. Based on December 2007 data,
  revised forecasts for Consumer Price Index (CPI)
  for food-away-from-home for CY 2008 point to
  increases of over 3 vs. prior year.
• Dairy
• USDA raw milk pricing increased 47 in 2007
  (outpacing the cost of fuel and feed) and with
  increased production some relief is expected in
  2008 however pricing will still remain at
  historic highs throughout the year. As a result,
  many of our dairy products will continue to see
  prices 20-40 higher than levels from a year ago.
  This impact cheese, fluid milk, yogurt and many
  others dairy based products.

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Food Cost Comparison
Thousands

• 30 increase for milk
• 4 increase for food paper

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Comparison of Meal Prices

• Meal options vary district to district
• Salad bar included

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Challenges for 08-09 School Year

• Rising Product Transportation Costs
• Open Campus at the High School
• Convenient Store Location
• Full Day Kindergarten
• More Production and Labor for increased meals
• Head Start Meal Transportation
• Aged Equipment
• Freezers
• Outdated Point of Sale Systems
• Rising Wage and Benefit Costs

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In Conclusion

• Digger Depot Make Over
• Successful CDE Coordinated Review Effort School
  Meal Initiative Audit
• Great Team
• We look forward to another successful year with
  Brush School District.
• We will have end of year results ready for review
  the first part of June, 2008.
• If you have any questions or concerns, feel free
  to contact me 970-842-5176.