meal price increase proposal 2009/10 sy
DESCRIPTION
Meal Price Increase Proposal 2009/10 SY. Elementary $2.50 Lunch $1.50 Breakfast Secondary $2.75 Lunch $1.75 Breakfast Adult Lunch $3.00. Meal Price Increase. Helps to Ensure the financial stability Continues to provide students with a high quality, nutritious lunch. - PowerPoint PPT PresentationTRANSCRIPT
Meal Price Increase Meal Price Increase Proposal 2009/10 SYProposal 2009/10 SY
Elementary Elementary
$2.50 Lunch$2.50 Lunch
$1.50 Breakfast$1.50 Breakfast SecondarySecondary
$2.75 Lunch$2.75 Lunch
$1.75 Breakfast$1.75 Breakfast Adult LunchAdult Lunch
$3.00$3.00
Meal Price IncreaseMeal Price Increase
Helps to Ensure Helps to Ensure the financial the financial stability stability
Continues to Continues to provide students provide students with a high with a high quality, nutritious quality, nutritious lunchlunch
CommitmentCommitment Continue to develop healthy menus. This includesContinue to develop healthy menus. This includes
Fresh, high quality beef and Fresh, high quality beef and chicken productschicken products
Promote and use fresh fruits andPromote and use fresh fruits andvegetablesvegetables
High School Plan that High School Plan that incorporates the operation of incorporates the operation of franchisee opportunities to helpfranchisee opportunities to helpkeep students on campus keep students on campus
Why do we need a price Why do we need a price increase?increase?
External FactorsExternal Factors
Increase food/non-Increase food/non-food costsfood costs
increase labor increase labor costscosts
Why do we need a price Why do we need a price increase?increase?
Internal FactorsInternal Factors• Self-sustaining enterprise fund
Fully costed Service Level Agreements
General fund does not subsidize the school lunch fund
•Increase the infra-structure
More experienced and trained personnel
Increased technology needs
Warehouse facility to support high quality foods
Lunchroom as a ClassroomLunchroom as a Classroom
Nutrition EducationNutrition Education WellnessWellness DECA/School storesDECA/School stores
Increases the need for Increases the need for “Best-In-Class” “Best-In-Class” training for the training for the kitchen staffkitchen staff
Metro Area Lunch PricesMetro Area Lunch PricesSchool School DistrictDistrict
2008-09 2008-09 PricePrice
2009-10 2009-10 PricePrice
Littleton SDLittleton SD Elem. Elem. $2.25$2.25
Secondary Secondary $2.75$2.75
No increaseNo increase
Cherry CreekCherry Creek Elem. Elem. $1.65$1.65
Secondary Secondary $1.80$1.80
Requesting a Requesting a $.50 increase$.50 increase
Jefferson Jefferson County SDCounty SD
Elem. Elem. $1.85$1.85
Secondary Secondary $2.25$2.25
Request not Request not approvedapproved
BoulderBoulder Elem. Elem. $2.50$2.50
Secondary Secondary $2.75$2.75
??
Douglas Douglas County County SchoolsSchools
Elem. Elem. $1.75$1.75
Secondary Secondary $2.00$2.00
Elem. Elem. $2.50$2.50
Secondary Secondary $2.75$2.75
School Lunch PricingSchool Lunch Pricing
Current Current Operating Costs Operating Costs $2.93$2.93
National National Average Cost to Average Cost to produce a school produce a school lunch $2.94lunch $2.94
Nutrition Nutrition Services is Services is
preparing DCSD preparing DCSD students to students to
become become responsible responsible citizens by citizens by
providing high providing high quality, quality,
nutritious meals.nutritious meals.