FLORIDA DEPARTMENT OF EDUCATION

TATE BOARD OF EDUCATION

F. PHILIP HANDY,

Chairman

T. WILLARD FAIR,

Vice Chairman

Members

DONNA G. CALLAWAY

ROBERTO MARTÍNEZ

PHOEBE RAULERSON

KATHLEEN SHANAHAN

LINDA K. TAYLOR

John L. Winn

Commissioner of Education

CONTACT PERSON:

NAME:

Mary E. Cremeans

PHONE: 850/245-9338

SUNCOM: 205-9338

COEFO:

06-18

M E M O R A N D U M

DATE:

February

, 2006

TO:

District School Superintendents

FROM: Linda

Champion

SUBJECT: General Revenue Breakfast Allocation Fiscal Year 2005-2006

Enclosed is a listing of the estimated General Revenue Breakfast earnings you will receive for the fiscal

year 2005-2006. Distributions will be based upon each district’s pro rata share of the total available

amount of $7,590,912. The pro rata shares per district are calculated based on the free and reduced price

breakfasts reported on Form ESE-080 for the fiscal year 2004-2005. Equal payments of one fourth of the

total calculated preliminary amount will be distributed in the first three quarters of the fiscal year.

Proviso language from specific Appropriation 105 of the 2005

eneral Appropriations Act specifies that

the per breakfast amount that will be reimbursed to the districts is based on the difference between the

average federal reimbursements for free and reduced price breakfasts and the average costs for breakfasts.

The final amount cannot be determined until the average figures have been calculated. The amount you

receive in the final payment by electronic fund transfer during May 2006 will be calculated by subtracting

your total entitlement (the maximum per breakfast amount multiplied by the total breakfasts reported) by

the amount you received during the first three quarters.

Enclosures

cc: Food Service Directors

School Finance Officers

LINDA CHAMPION

DEPUTY COMMISSIONER, FINANCE AND OPERATIONS

325 W. GAINES STREET • SUITE 1214 • TALLAHASSEE, FL 32399-0400 • (850) 245-0406 • www.fldoe.org

Suncom 205-0406 • FAX (850) 245-9099

FLORIDA DEPARTMENT OF EDUCATION

FOOD AND NUTRITION MANAGEMENT

ESTIMATED GENERAL REVENUE BREAKFAST SUPPLEMENT ALLOCATION

FOR THE 2005/2006 FISCAL YEAR

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

DISTRICT NAME

MEALS REPORTED

07/1/04-06/30/05

MAXIMUM

ALLOWED

DISTRICT %

OF TOTAL

DISTRICT

SHARE

1ST QTR

ALLOCATION

2ND QTR

ALLOCATION

3RD QTR

ALLOCATION

4TH QTR ESTIMATED

ALLOCATION

TOTAL ESTIMATED

ALLOCATION

ALACHUA 663,643

1,028,368

1.292%

$98,077

$24,519

$24,520

$98,077

BAKER 137,875

137,875

0.268%

$20,345

$5,086

$5,087

$20,345

BAY 495,441

703,413

0.964%

$73,177

$18,294

$18,295

$73,177

BRADFORD 72,578

113,487

0.141%

$10,704

$2,676

$10,704

BREVARD 1,226,864

1,582,376

2.388%

$181,272

$45,318

$181,272

BROWARD

4,279,430

6,723,245

8.329%

$632,249

$158,062

$158,063

$632,249

CALHOUN 62,142

86,191

0.121%

$9,186

$2,297

$2,295

$9,186

CHARLOTTE 233,642

382,056

0.455%

$34,540

$8,635

$34,540

CITRUS 222,768

306,483

0.434%

$32,946

$8,236

$8,238

$32,946

CLAY 287,131

362,288

0.559%

$42,434

$10,609

$10,607

$42,434

COLLIER 1,021,080

1,502,949

1.987%

$150,832

$37,708

$150,832

COLUMBIA 185,362

264,627

0.361%

$27,404

$6,851

$27,404

DADE 7,902,521

13,195,340

15.381%

$1,167,560

$291,890

$1,167,560

DESOTO 111,488

143,431

0.217%

$16,473

$4,118

$4,119

$16,473

DIXIE

68,555

100,416

0.133%

$10,097

$2,524

$2,525

$10,097

DUVAL 2,736,878

3,320,395

5.327%

$404,369

$101,092

$101,093

$404,369

ESCAMBIA

1,184,860

1,472,801

2.306%

$175,047

$43,762

$43,761

$175,047

FLAGLER

160,925

215,213

0.313%

$23,761

$5,940

$5,941

$23,761

FRANKLIN 41,590

41,590

0.081%

$6,150

$1,537

$1,539

$6,150

GADSDEN 231,429

374,169

0.450%

$34,160

$8,540

$34,160

GILCHRIST 68,193

93,752

0.133%

$10,097

$2,524

$2,525

$10,097

GLADES

72,031

0.140%

$10,628

$2,657

$10,628

GULF

29,230

0.057%

$4,328

$1,082

$4,328

HAMILTON

74,659

106,135

0.145%

$11,008

$2,752

$11,008

HARDEE 144,567

217,122

0.281%

$21,331

$5,333

$5,332

$21,331

HENDRY

257,176

397,996

0.501%

$38,031

$9,508

$9,507

$38,031

HERNANDO

267,878

439,950

0.521%

$39,550

$9,887

$9,889

$39,550

HIGHLANDS 295,546

454,284

0.575%

$43,649

$10,912

$10,913

$43,649

HILLSBOROUGH

4,949,024

7,536,748

9.632%

$731,158

$182,789

$182,791

$731,158

HOLMES

67,663

125,685

0.132%

$10,021

$2,505

$2,506

$10,021

INDIAN RIVER

564,825

990,985

1.099%

$83,425

$20,856

$20,857

$83,425

JACKSON

34,017

308,395

0.066%

$5,011

$1,253

$1,252

$5,011

JEFFERSON 52,223

77,278

0.102%

$7,744

$1,936

$7,744

LAFAYETTE

16,518

0.032%

$2,430

$608

$606

$2,430

LAKE 495,828

641,097

0.965%

$73,253

$18,313

$18,314

$73,253

LEE 1,437,563

1,437,563

2.798%

$212,395

$53,099

$53,098

$212,395

LEON

480,959

584,452

0.936%

$71,052

$17,763

$71,052

LEVY

129,712

192,785

0.252%

$19,130

$4,783

$4,781

$19,130

LIBERTY

31,658

47,327

0.062%

$4,707

$1,177

$1,176

$4,707

MADISON 96,954

114,870

0.189%

$14,348

$3,587

$14,348

MANATEE 745,667

1,012,308

1.451%

$110,145

$27,536

$27,537

$110,145

2/7/2006

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

DISTRICT NAME

MEALS REPORTED

07/1/04-06/30/05

MAXIMUM

ALLOWED

DISTRICT %

OF TOTAL

DISTRICT

SHARE

1ST QTR

ALLOCATION

2ND QTR

ALLOCATION

3RD QTR

ALLOCATION

4TH QTR ESTIMATED

ALLOCATION

TOTAL ESTIMATED

ALLOCATION

MARION 877,525

1,284,506

1.708%

$129,654

$32,413

$32,415

$129,654

MARTIN 256,524

326,202

0.499%

$37,880

$9,470

$37,880

MONROE 122,049

167,023

0.238%

$18,067

$4,517

$4,516

$18,067

NASSAU

238,103

0.463%

$35,147

$8,787

$8,786

$35,147

OKALOOSA 255,333

467,873

0.497%

$37,728

$9,432

$37,728

OKEECHOBEE

200,789

274,799

0.391%

$29,681

$7,420

$7,421

$29,681

ORANGE

3,722,008

7.244%

$549,887

$137,472

$137,471

$549,887

OSCEOLA 753,159

1,223,720

1.466%

$111,284

$27,821

$111,284

PALM BEACH

2,363,461

3,598,131

4.600%

$349,183

$87,296

$87,295

$349,183

PASCO 1,606,844

1,728,460

3.127%

$237,369

$59,342

$59,343

$237,369

PINELLAS

1,657,250

2,203,275

3.226%

$244,884

$61,221

$244,884

POLK 2,298,467

3,005,162

4.474%

$339,618

$84,905

$84,903

$339,618

PUTNAM 447,337

650,533

0.871%

$66,118

$16,529

$16,531

$66,118

ST. JOHNS

198,464

268,359

0.386%

$29,302

$7,325

$7,327

$29,302

ST. LUCIE

959,509

1,194,347

1.868%

$141,799

$35,450

$35,449

$141,799

SANTA ROSA

384,060

583,030

0.748%

$56,781

$14,195

$14,196

$56,781

SARASOTA 431,222

637,079

0.839%

$63,689

$15,922

$15,923

$63,689

SEMINOLE

1,108,134

1,947,941

2.157%

$163,737

$40,934

$40,935

$163,737

SUMTER 195,801

314,487

0.381%

$28,922

$7,231

$7,229

$28,922

SUWANNEE 126,858

183,209

0.247%

$18,751

$4,688

$4,687

$18,751

TAYLOR 113,641

149,683

0.221%

$16,777

$4,194

$4,195

$16,777

UNION

50,326

65,727

0.098%

$7,440

$1,860

$7,440

VOLUSIA 1,024,937

1,450,786

1.995%

$151,440

$37,860

$151,440

WAKULLA 81,098

84,421

0.158%

$11,995

$2,999

$2,998

$11,995

WALTON 167,900

218,608

0.327%

$24,823

$6,206

$6,205

$24,823

WASHINGTON 73,985

131,462

0.144%

$10,932

$2,733

$10,932

SUBTOTALS

51,352,877

73,072,158

99.949%

$7,587,111

$1,896,776

$1,896,783

$7,587,111

FAMU DEV.SCHOOL

12,996

0.025%

$1,900

$475

$1,900

A.D. HENDERSON

5,259

5,542

0.010%

$761

$190

$191

$761

FSU Dev.SCHOOL

7,784

11,099

0.015%

$1,141

$285

$286

$1,141

SUBTOTAL

26,039

29,637

0.051%

$3,801

$950

$951

$3,801

TOTALS

51,378,916

73,101,795

100.000%

$7,590,912

$1,897,726

$1,897,734

$7,590,912

(1)

District #.

(2)

District Name.

(3)

Meals reported on the ESE-080 for July 1, 2004 - June 30, 2005.

(4)

From Report AP, Cumulative Participation in School Breakfast Program.

(5)

Computed column (3) as a percentage of total.

(6)

Computed amount for each district based on total reported in column (3) as a percent of total.

(7)

1st Quarter allocation.

(8)

2nd Quarter allocation.

(9)

3rd Quarter allocation.

(10)

4th Quarter estimated allocation.

(11)

Total Estimated Allocation.

2/7/2006