CONTACT PERSON
NAME: Hal Wilson
PHONE: (850) 245-9338
October 6, 2003
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SUNCOM: 205-9338
04-10
CEFO:
MEMORANDUM
TO: District School Superintendents
FROM: Raymond Monteleone
SUBJECT: 2003-2004 State Lunch Allocation
The State School Lunch Match appropriation for the School Fiscal Year (SFY) 2003-2004 is
$8,920,511. District allocations equal the proportionate shares of school lunch and breakfast funds
received during SFY 2001-2002 (allocation percentage) times the state appropriation.
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The attached report details the quarterly payments and total allocations for each district. Payments
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will be made in August, November, February, and May by electronic funds transfer.
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RM/HW/nb
Enclosure
cc:
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School Food Service Directors
School Finance Officers
School Support Services
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FOOD AND NUTRITION MANAGEMENT
STATE LUNCH ALLOCATION
Agr #
Sponsor_Name
All Lunch
All
SFY02
Allocation
State
District
1st Quartr
2nd
3rd
4th Quartr
Total
Variance
Earning*
Breakfast
Earnings*
Percent
Approprtn
Alloc
Alloc
Quartr
Quartr
Alloc
Actual
Earning*
Alloc
Alloc
Alloc
01-
ALACHUA
3,992,726
1,440,925
5,618,610
1.36%
8,920,511
121,362
30,341
30,341
30,341
30,339
121,362
0
01-
BAKER
571,701
174,883
757,587
0.18%
8,920,511
16,364
4,091
4,091
4,091
4,091
16,364
0
01-
BAY
3,609,643
938,872
4,596,926
1.11%
8,920,511
99,294
24,823
24,823
24,823
24,825
99,294
0
01-
BRADFORD
546,566
156,765
703,331
0.17%
8,920,511
15,192
3,798
3,798
3,798
3,798
15,192
0
01-
BREVARD
5,509,925
961,312
6,471,237
1.57%
8,920,511
139,779
34,945
34,945
34,945
34,944
139,779
0
01-
BROWARD
29,471,688
8,150,303
38,126,916
9.23%
8,920,511
823,543
205,886
205,886
205,886
205,885
823,543
0
01-
CALHOUN
317,764
127,382
445,146
0.11%
8,920,511
9,615
2,404
2,404
2,404
2,403
9,615
0
01-
CHARLOTTE
2,272,470
561,799
2,834,269
0.69%
8,920,511
61,220
15,305
15,305
15,305
15,305
61,220
0
01-
CITRUS
1,831,821
344,015
2,175,836
0.53%
8,920,511
46,998
11,750
11,750
11,750
11,748
46,998
0
01-
CLAY
2,232,087
365,137
2,597,224
0.63%
8,920,511
56,100
14,025
14,025
14,025
14,025
56,100
0
01-
COLLIER
5,318,997
1,461,325
6,836,912
1.66%
8,920,511
147,678
36,919
36,919
36,919
36,921
147,678
0
01-
COLUMBIA
1,460,510
333,742
1,794,252
0.43%
8,920,511
38,756
9,689
9,689
9,689
9,689
38,756
0
01-
DADE
64,564,794
14,747,391
79,985,518
19.37%
8,920,511 1,727,690
431,923
431,923
431,923
431,921 1,727,690
0
01-
DESOTO
907,791
203,673
1,126,188
0.27%
8,920,511
24,326
6,081
6,081
6,081
6,083
24,326
0
01-
DIXIE
422,369
145,745
568,114
0.14%
8,920,511
12,271
3,068
3,068
3,068
3,067
12,271
0
01-
DUVAL
14,927,292
4,208,354
19,418,843
4.70%
8,920,511
419,448
104,862
104,862
104,862
104,862
419,448
0
01-
ESCAMBIA
7,812,941
2,224,262
10,065,121
2.44%
8,920,511
217,407
54,352
54,352
54,352
54,351
217,407
0
01-
FLAGLER
697,575
223,121
920,696
0.22%
8,920,511
19,887
4,972
4,972
4,972
4,971
19,887
0
01-
FRANKLIN
244,640
51,407
296,047
0.07%
8,920,511
6,395
1,599
1,599
1,599
1,598
6,395
0
01-
GADSDEN
1,663,662
554,440
2,251,497
0.55%
8,920,511
48,632
12,158
12,158
12,158
12,158
48,632
0
01-
GILCHRIST
442,302
105,839
554,820
0.13%
8,920,511
11,984
2,996
2,996
2,996
2,996
11,984
0
01-
GLADES
204,259
47,290
253,178
0.06%
8,920,511
5,469
1,367
1,367
1,367
1,368
5,469
0
01-
GULF
293,642
53,671
348,055
0.08%
8,920,511
7,518
1,880
1,880
1,880
1,878
7,518
0
01-
HAMILTON
436,812
140,432
579,541
0.14%
8,920,511
12,518
3,130
3,130
3,130
3,128
12,518
0
01-
HARDEE
1,088,408
236,293
1,337,583
0.32%
8,920,511
28,892
7,223
7,223
7,223
7,223
28,892
0
01-
HENDRY
1,572,933
497,655
2,092,755
0.51%
8,920,511
45,204
11,301
11,301
11,301
11,301
45,204
0
01-
HERNANDO
2,086,159
490,600
2,581,580
0.63%
8,920,511
55,762
13,941
13,941
13,941
13,939
55,762
0
01-
HIGHLANDS
2,087,092
572,972
2,716,475
0.66%
8,920,511
58,676
14,669
14,669
14,669
14,669
58,676
0
01-
HILLSBOROUGH
22,986,613
7,636,615
30,623,228
7.42%
8,920,511
661,463
165,366
165,366
165,366
165,365
661,463
0
01-
HOLMES
629,380
179,736
809,116
0.20%
8,920,511
17,477
4,369
4,369
4,369
4,370
17,477
0
01-
INDIAN RIVER
2,059,481
1,503,168
3,614,351
0.88%
8,920,511
78,070
19,518
19,518
19,518
19,516
78,070
0
01-
JACKSON
1,134,588
385,916
1,543,448
0.37%
8,920,511
33,339
8,335
8,335
8,335
8,334
33,339
0
01-
JEFFERSON
372,223
129,854
502,077
0.12%
8,920,511
10,845
2,711
2,711
2,711
2,712
10,845
0
01-
LAFAYETTE
161,008
24,515
185,523
0.04%
8,920,511
4,007
1,002
1,002
1,002
1,001
4,007
0
01-
LAKE
3,717,429
698,434
4,499,848
1.09%
8,920,511
97,197
24,299
24,299
24,299
24,300
97,197
0
01-
LEE
8,097,061
1,826,755
10,050,603
2.43%
8,920,511
217,093
54,273
54,273
54,273
54,274
217,093
0
01-
LEON
3,013,372
1,195,161
4,208,533
1.02%
8,920,511
90,904
22,726
22,726
22,726
22,726
90,904
0
01-
LEVY
1,028,759
289,047
1,317,806
0.32%
8,920,511
28,465
7,116
7,116
7,116
7,117
28,465
0
01-
LIBERTY
160,446
56,783
217,229
0.05%
8,920,511
4,692
1,173
1,173
1,173
1,173
4,692
0
FOOD AND NUTRITION MANAGEMENT
STATE LUNCH ALLOCATION
01-0040 MADISON
621,636
194,843
816,479
0.20%
8,920,511
17,636
4,409
4,409
4,409
4,409
17,636
0
01-0041 MANATEE
4,570,118
1,073,192
5,657,797
1.37%
8,920,511
122,209
30,552
30,552
30,552
30,553
122,209
0
01-0042 MARION
6,283,900
1,844,401
8,239,127
2.00%
8,920,511
177,965
44,491
44,491
44,491
44,492
177,965
0
01-0043 MARTIN
1,740,304
516,716
2,287,882
0.55%
8,920,511
49,418
12,355
12,355
12,355
12,353
49,418
0
01-0044 MONROE
994,168
275,270
1,288,899
0.31%
8,920,511
27,840
6,960
6,960
6,960
6,960
27,840
0
01-0045 NASSAU
1,122,202
323,962
1,446,164
0.35%
8,920,511
31,237
7,809
7,809
7,809
7,810
31,237
0
01-0046 OKALOOSA
2,507,870
575,230
3,101,809
0.75%
8,920,511
66,999
16,750
16,750
16,750
16,749
66,999
0
01-0047 OKEECHOBEE
1,158,446
341,857
1,505,955
0.36%
8,920,511
32,529
8,132
8,132
8,132
8,133
32,529
0
01-0048 ORANGE
17,799,498
3,416,295
21,459,570
5.20%
8,920,511
463,528
115,882
115,882
115,882
115,882
463,528
0
01-0049 OSCEOLA
4,716,095
1,021,464
5,789,403
1.40%
8,920,511
125,051
31,263
31,263
31,263
31,262
125,051
0
01-0050 PALM BEACH
18,916,972
4,638,984
23,899,401
5.79%
8,920,511
516,228
129,057
129,057
129,057
129,057
516,228
0
01-0051 PASCO
7,252,581
1,831,821
9,120,278
2.21%
8,920,511
196,998
49,250
49,250
49,250
49,248
196,998
0
01-0052 PINELLAS
12,178,824
2,900,348
15,321,985
3.71%
8,920,511
330,955
82,739
82,739
82,739
82,738
330,955
0
01-0053 POLK
13,456,098
3,911,807
17,460,728
4.23%
8,920,511
377,152
94,288
94,288
94,288
94,288
377,152
0
01-0054 PUTNAM
2,337,763
732,794
3,070,557
0.74%
8,920,511
66,324
16,581
16,581
16,581
16,581
66,324
0
01-0055 ST JOHNS
1,304,753
378,423
1,687,376
0.41%
8,920,511
36,447
9,112
9,112
9,112
9,111
36,447
0
01-0056 ST LUCIE
5,077,998
1,604,194
6,807,161
1.65%
8,920,511
147,035
36,759
36,759
36,759
36,758
147,035
0
01-0057 SANTA ROSA
2,135,571
672,449
2,823,105
0.68%
8,920,511
60,979
15,245
15,245
15,245
15,244
60,979
0
01-0058 SARASOTA
3,438,996
711,477
4,217,033
1.02%
8,920,511
91,088
22,772
22,772
22,772
22,772
91,088
0
01-0059 SEMINOLE
5,082,569
908,996
6,012,408
1.46%
8,920,511
129,868
32,467
32,467
32,467
32,467
129,868
0
01-0060 SUMTER
1,170,437
381,902
1,579,913
0.38%
8,920,511
34,126
8,532
8,532
8,532
8,530
34,126
0
01-0061 SUWANNEE
835,104
235,377
1,088,586
0.26%
8,920,511
23,514
5,878
5,878
5,878
5,880
23,514
0
01-0062 TAYLOR
514,751
184,964
699,715
0.17%
8,920,511
15,114
3,778
3,778
3,778
3,780
15,114
0
01-0063 UNION
236,064
81,832
319,454
0.08%
8,920,511
6,900
1,725
1,725
1,725
1,725
6,900
0
01-0064 VOLUSIA
7,168,449
1,704,837
8,953,073
2.17%
8,920,511
193,387
48,347
48,347
48,347
48,346
193,387
0
01-0065 WAKULLA
394,523
100,855
495,378
0.12%
8,920,511
10,700
2,675
2,675
2,675
2,675
10,700
0
01-0066 WALTON
922,321
318,720
1,241,041
0.30%
8,920,511
26,807
6,702
6,702
6,702
6,701
26,807
0
01-0067 WASHINGTON
566,172
154,111
725,828
0.18%
8,920,511
15,678
3,919
3,919
3,919
3,921
15,678
0
01-0068 FAMU D. R. S.
54,110
8,287
62,397
0.02%
8,920,511
1,348
337
337
337
337
1,348
0
01-0069 AD HENDERSON
18,876
3,199
22,075
0.01%
8,920,511
477
119
119
119
120
477
0
01-0070 FSU D.R.S.
84,263
12,219
96,482
0.02%
8,920,511
2,084
521
521
521
521
2,084
0
01-0071 PK YONGE D.R.S.
55,426
7,342
62,768
0.02%
8,920,511
1,356
339
339
339
339
1,356
0
Total
324,665,787
84,513,757
412,985,846
100.00%
8,920,511 2,230,131 2,230,131
2,230,13
1
2,230,118 8,920,511
0
412,985,846
*Data from "Report AD Cumulative School Lunch, Breakfast, & After School Snack Earnings" (July 2001-June 2002)