TECHNICAL ASSISTANCE NOTE
No. 2008-07
School Business Services
Contact: Kathy Sanders
Food and Nutrition Management
Department of Education
Lunch State Revenue Match
(850) 245-9124
Dr. Eric J. Smith,
Commissioner
for Fiscal Year 2007
SC 205-9124
DATE:
January 7, 2008
TO:
Public School District & Charter School Food Service Directors
FROM:
Diane Santoro, Administrator
Food and Nutrition Management
SUBJECT:
Lunch State Revenue Match for Fiscal Year 2007
This document supports the mission of Florida’s K-20 education system to increase the proficiency
of all students within one seamless, efficient system and to deliver quality, efficient services.
The State School Lunch Match Appropriation for the Fiscal Year 2007-2008 is $9,059,981. District
allocations are calculated by multiplying each district’s proportionate shares of school lunch,
breakfast, and snack funds received during the 2006-2007 fiscal year by the state appropriation.
The attached listing shows the payment amounts each sponsor will receive by electronic funds
transfer. First and second quarter payments will be made in December; the third quarter payment
will be made in January; and the fourth quarter payment will be made in April.
If you need assistance, please call Kathy Sanders at (850) 245-9124 or e-mail
kathy.sanders@fldoe.org.
DS/ks
Enclosure
cc: Finance
Officers
DIANE SANTORO, ADMINISTRATOR
?
FOOD AND NUTRITION MANAGEMENT
?
325 W. GAINES STREET • SUITE 1044 • TALLAHASSEE, FL 32399-0400 • (800) 504-6609 • www.fldoe.org
Suncom 205-0460 • FAX (850) 245-7855• diane.santoro@fldoe.org
FOOD AND NUTRITION
?
State Lunch Allocation
?
FY '07/'08
?
Sponsor
Agmt #
Sponsor Name
Total
Lunch
Earnings
Total
Breakfast
Earnings
Total
Snack
Earnings
Total
FY-05/06
Earnings
Allocation
%
Sponsor
Allocation
1st Qtr
Allocation
2nd Qtr
Allocation
3rd Qtr
Allocation
4th Qtr
Allocation
Total
Allocation
01-0001
ALACHUA
4,447,687.30
1,532,451.22
234,481.39
6,214,619.91
1.22%
110,470
27,617
27,617
27,617
27,619
110,470
01-0002
BAKER
666,110.90
210,754.82
11,375.91
888,241.63
0.17%
15,789
3,947
3,947
3,947
3,949
15,790
01-0003
BAY
4,122,807.00
1,065,336.61
90,631.17
5,278,774.78
1.04%
93,834
23,459
23,459
23,459
23,457
93,834
01-0004
BRADFORD
576,846.16
181,335.49
10,694.26
768,875.91
0.15%
13,667
3,417
3,417
3,417
3,416
13,667
01-0005
BREVARD
6,928,515.86
2,715,200.44
9,643,716.30
1.89%
171,425
42,856
42,856
42,856
42,857
171,425
01-0006
BROWARD
32,631,084.58
8,753,388.02
693,915.93
42,078,388.53
8.26%
747,977
186,994
186,994
186,994
186,995
747,977
01-0007
CALHOUN
378,674.06
128,892.08
507,566.14
0.10%
9,022
2,256
2,256
2,256
2,254
9,022
01-0008
CHARLOTTE
2,608,679.12
616,983.40
3,225,662.52
0.63%
57,339
14,335
14,335
14,335
14,334
57,339
01-0009
CITRUS
2,137,583.72
512,056.91
2,649,640.63
0.52%
47,099
11,775
11,775
11,775
11,774
47,099
01-0010
CLAY
3,222,372.30
525,025.11
3,747,397.41
0.74%
66,613
16,653
16,653
16,653
16,654
66,613
01-0011
COLLIER
6,341,577.72
2,188,517.06
154,497.99
8,684,592.77
1.70%
154,376
38,594
38,594
38,594
38,594
154,376
01-0012
COLUMBIA
1,873,258.28
453,705.65
9,954.03
2,336,917.96
0.46%
41,541
10,385
10,385
10,385
10,386
41,541
01-0013
DADE
63,032,911.50
19,366,699.60
1,259,891.66
83,659,502.76
16.41%
1,487,115
371,779
371,779
371,779
371,778
1,487,115
01-0014
DESOTO
1,053,713.06
238,203.89
15,807.35
1,307,724.30
0.26%
23,246
5,811
5,811
5,811
5,813
23,246
01-0015
DIXIE 491,922.84
175,323.30
1,377.18
668,623.32
0.13%
11,885
2,971
2,971
2,971
2,972
11,885
01-0016
DUVAL
16,554,364.28
5,508,435.03
250,665.03
22,313,464.34
4.38%
396,640
99,160
99,160
99,160
99,160
396,640
01-0017
ESCAMBIA 8,299,159.98
2,293,161.24
29,211.21
10,621,532.43
2.08%
188,806
47,202
47,202
47,202
47,200
188,806
01-0018
FLAGLER
1,148,583.44
399,814.57
1,548,398.01
0.30%
27,524
6,881
6,881
6,881
6,881
27,524
01-0019
FRANKLIN
271,063.08
65,245.18
34,755.84
371,064.10
0.07%
6,596
1,649
1,649
1,649
1,649
6,596
01-0020
GADSDEN
1,570,236.40
529,266.66
56,660.31
2,156,163.37
0.42%
38,328
9,582
9,582
9,582
9,582
38,328
01-0021
GILCHRIST
529,448.50
157,327.99
5,173.56
691,950.05
0.14%
12,300
3,075
3,075
3,075
3,075
12,300
01-0022
GLADES
273,811.76
121,255.00
3,060.54
398,127.30
0.08%
7,077
1,769
1,769
1,769
1,770
7,077
01-0023
GULF
288,717.50
34,581.83
2,842.75
326,142.08
0.06%
5,797
1,449
1,449
1,449
1,450
5,797
01-0024
HAMILTON
479,241.80
178,873.87
3,311.26
661,426.93
0.13%
11,757
2,939
2,939
2,939
2,940
11,757
01-0025
HARDEE
1,221,649.92
393,470.05
6,541.29
1,621,661.26
0.32%
28,826
7,207
7,207
7,207
7,205
28,826
01-0026
HENDRY
1,756,214.78
533,474.97
22,288.41
2,311,978.16
0.45%
41,097
10,274
10,274
10,274
10,275
41,097
01-0027
HERNANDO
3,038,744.64
690,851.77
46,014.41
3,775,610.82
0.74%
67,115
16,779
16,779
16,779
16,778
67,115
01-0028
HIGHLANDS
2,482,618.66
798,527.81
94,559.23
3,375,705.70
0.66%
60,006
15,001
15,001
15,001
15,003
60,006
01-0029
HILLSBOROUGH
30,298,655.76
11,960,972.01
350,963.25
42,610,591.02
8.36%
757,438
189,359
189,359
189,359
189,361
757,438
01-0030
HOLMES
653,433.84
186,622.72
17,466.75
857,523.31
0.17%
15,243
3,811
3,811
3,811
3,810
15,243
01-0031
INDIAN RIVER
2,485,437.74
1,579,816.91
112,067.39
4,177,322.04
0.82%
74,255
18,564
18,564
18,564
18,563
74,255
01-0032
JACKSON
1,322,084.88
531,343.84
47,669.58
1,901,098.30
0.37%
33,794
8,448
8,448
8,448
8,450
33,794
01-0033
JEFFERSON
292,923.38
115,124.99
19,659.19
427,707.56
0.08%
7,603
1,901
1,901
1,901
1,900
7,603
01-0034
LAFAYETTE
177,272.90
30,583.50
207,856.40
0.04%
3,695
924
924
924
923
3,695
01-0035
LAKE
5,294,826.00
1,140,452.57
108,007.19
6,543,285.76
1.28%
116,312
29,078
29,078
29,078
29,078
116,312
01-0036
LEE 11,080,534.84
2,308,790.56
187,433.24
13,576,758.64
2.66%
241,338
60,334
60,334
60,334
60,336
241,338
01-0037
LEON
3,805,853.62
935,851.11
158,014.13
4,899,718.86
0.96%
87,096
21,774
21,774
21,774
21,774
87,096
01-0038
LEVY
1,162,561.50
299,066.37
1,461,627.87
0.29%
25,982
6,495
6,495
6,495
6,497
25,982
01-0039
LIBERTY
211,786.86
70,251.54
282,038.40
0.06%
5,013
1,253
1,253
1,253
1,254
5,013
01-0040
MADISON
634,262.76
154,686.05
5,675.67
794,624.48
0.16%
14,125
3,531
3,531
3,531
3,532
14,125
01-0041
MANATEE
6,255,451.58
1,679,607.00
51,186.29
7,986,244.87
1.57%
141,962
35,490
35,490
35,490
35,492
141,962
01-0042
MARION
7,680,413.32
2,073,914.36
244,019.85
9,998,347.53
1.96%
177,729
44,432
44,432
44,432
44,433
177,729
01-0043
MARTIN
1,959,386.40
535,039.93
53,060.02
2,547,486.35
0.50%
45,284
11,321
11,321
11,321
11,321
45,284
01-0044
MONROE
963,204.56
248,128.87
22,481.55
1,233,814.98
0.24%
21,932
5,483
5,483
5,483
5,483
21,932
01-0045
NASSAU
1,254,052.48
382,408.15
260.07
1,636,720.70
0.32%
29,094
7,274
7,274
7,274
7,272
29,094
01-0046
OKALOOSA
2,971,539.90
702,358.17
38,651.87
3,712,549.94
0.73%
65,994
16,498
16,498
16,498
16,500
65,994
01-0047
OKEECHOBEE
1,253,498.04
397,369.74
13,593.51
1,664,461.29
0.33%
29,587
7,397
7,397
7,397
7,396
29,587
01-0048
ORANGE
28,217,339.66
5,302,287.71
586,636.47
34,106,263.84
6.69%
606,266
151,567
151,567
151,567
151,565
606,266
01-0049
OSCEOLA
8,383,664.96
2,152,551.85
193,559.02
10,729,775.83
2.11%
190,730
47,683
47,683
47,683
47,681
190,730
01-0050
PALM BEACH
22,297,249.26
5,346,796.00
586,180.49
28,230,225.75
5.54%
501,815
125,454
125,454
125,454
125,453
501,815
01-0051
PASCO
9,229,562.70
2,890,802.69
35,262.36
12,155,627.75
2.38%
216,076
54,019
54,019
54,019
54,019
216,076
01-0052
PINELLAS
13,860,658.80
3,354,406.62
295,002.40
17,510,067.82
3.44%
311,256
77,814
77,814
77,814
77,814
311,256
01-0053
POLK
17,110,141.80
4,564,632.28
231,298.52
21,906,072.60
4.30%
389,398
97,350
97,350
97,350
97,348
389,398
01-0054
PUTNAM
2,806,704.76
1,131,001.66
27,609.65
3,965,316.07
0.78%
70,487
17,622
17,622
17,622
17,621
70,487
01-0055
ST JOHNS
1,501,234.60
427,008.30
3,427.20
1,931,670.10
0.38%
34,337
8,584
8,584
8,584
8,585
34,337
01-0056
ST LUCIE
6,141,348.84
1,784,997.56
202,705.67
8,129,052.07
1.59%
144,500
36,125
36,125
36,125
36,125
144,500
01-0057
SANTA ROSA
2,741,229.16
873,672.17
19,352.34
3,634,253.67
0.71%
64,602
16,150
16,150
16,150
16,152
64,602
Page 1 of 2
FOOD AND NUTRITION
?
State Lunch Allocation
?
FY '07/'08
?
Sponsor
Agmt #
Sponsor Name
Total
Lunch
Earnings
Total
Breakfast
Earnings
Total
Snack
Earnings
Total
FY-05/06
Earnings
Allocation
%
Sponsor
Allocation
1st Qtr
Allocation
2nd Qtr
Allocation
3rd Qtr
Allocation
4th Qtr
Allocation
Total
Allocation
01-0058
SARASOTA
4,280,397.12
929,097.21
105,778.74
5,315,273.07
1.04%
94,483
23,621
23,621
23,621
23,620
94,483
01-0059
SEMINOLE
7,226,303.64
3,506,326.46
27,882.78
10,760,512.88
2.11%
191,277
47,819
47,819
47,819
47,820
191,277
01-0060
SUMTER
1,362,074.90
495,858.23
47,601.03
1,905,534.16
0.37%
33,872
8,468
8,468
8,468
8,468
33,872
01-0061
SUWANNEE
975,307.06
283,429.22
8,160.21
1,266,896.49
0.25%
22,520
5,630
5,630
5,630
5,630
22,520
01-0062
TAYLOR
593,188.92
225,960.67
819,149.59
0.16%
14,561
3,640
3,640
3,640
3,641
14,561
01-0063
UNION
370,882.42
109,891.26
3,895.46
484,669.14
0.10%
8,615
2,154
2,154
2,154
2,153
8,615
01-0064
VOLUSIA
8,521,512.78
2,516,079.21
190,463.39
11,228,055.38
2.20%
199,588
49,897
49,897
49,897
49,897
199,588
01-0065
WAKULLA
506,026.60
126,487.58
632,514.18
0.12%
11,243
2,811
2,811
2,811
2,810
11,243
01-0066
WALTON
1,067,462.94
316,308.96
1,383,771.90
0.27%
24,598
6,149
6,149
6,149
6,151
24,598
01-0067
WASHINGTON
616,620.24
196,704.02
15,395.94
828,720.20
0.16%
14,731
3,683
3,683
3,683
3,682
14,731
01-0068
FAMU D. R. S.
59,617.80
19,641.21
79,259.01
0.02%
1,409
352
352
352
353
1,409
01-0069
FAU
52,225.52
14,781.55
67,007.07
0.01%
1,191
298
298
298
297
1,191
01-0070
FSU D.R.S.
102,485.36
17,031.57
119,516.93
0.02%
2,125
531
531
531
532
2,125
01-0072
FL SCHOOL FOR DEAF & BLIND
200,686.90
102,394.43
303,081.33
0.06%
5,388
1,347
1,347
1,347
1,347
5,388
01-0337
Bethel Empowermt
16,627.66
16,627.66
0.00%
296
74
74
74
74
296
01-0342
Pal Middle
60,455.84
18,570.02
79,025.86
0.02%
1,405
351
351
351
352
1,405
01-0349
North County
18,703.86
6,903.12
25,606.98
0.01%
455
114
114
114
113
455
01-0352
COAST
18,852.44
8,299.20
27,151.64
0.01%
483
121
121
121
120
483
01-0353
Alachua Learning
29,321.98
8,792.34
38,114.32
0.01%
678
169
169
169
171
678
01-0355
Smart School
98,767.76
13,713.20
112,480.96
0.02%
1,999
500
500
500
499
1,999
01-0360
Milestone Comm
30,169.94
10,838.12
274.01
41,282.07
0.01%
734
183
183
183
185
734
01-0363
Pembroke Pines
273,170.72
41,528.58
314,699.30
0.06%
5,594
1,399
1,399
1,399
1,397
5,594
01-0372
Richard Milburn
14,488.94
14,488.94
0.00%
258
64
64
64
66
258
01-0376
Milestone Comm
151,641.92
33,085.74
596.76
185,324.42
0.04%
3,294
824
824
824
822
3,294
01-0378
Redlands Migrant
126,241.20
51,371.75
30,103.72
207,716.67
0.04%
3,692
923
923
923
923
3,692
01-0385
St. Peter's Human
37,083.58
14,282.71
51,366.29
0.01%
913
228
228
228
229
913
01-0386
SOS Academy
85,567.16
85,567.16
0.02%
1,521
380
380
380
381
1,521
01-0388
Youth Co-Op
114,964.16
17,206.53
7,427.89
139,598.58
0.03%
2,481
620
620
620
621
2,481
01-0397
Work America
68,755.70
23,241.80
91,997.50
0.02%
1,635
409
409
409
408
1,635
01-0398
Archimedean Acdy
40,946.52
40,946.52
0.01%
728
182
182
182
182
728
01-0399
Mater Academy
589,254.20
32,784.26
622,038.46
0.12%
11,057
2,764
2,764
2,764
2,765
11,057
01-0400
Doral High Acadmy
126,481.02
126,481.02
0.02%
2,248
562
562
562
562
2,248
01-0402
Liza Jackson Prep
36,061.66
3,026.60
39,088.26
0.01%
695
174
174
174
173
695
01-0405
Pensacola Bch
12,855.06
1,038.66
13,893.72
0.00%
247
62
62
62
61
247
01-0407
Okaloosa Academy
38,526.74
38,526.74
0.01%
685
171
171
171
172
685
01-0410
Aspira of FL
290,453.76
157,444.84
20,698.02
468,596.62
0.09%
8,330
2,082
2,082
2,082
2,084
8,330
01-0417
FL Intnl
66,707.94
13,185.58
79,893.52
0.02%
1,420
355
355
355
355
1,420
01-0423
Wayman Arts Acdy
99,653.36
33,754.27
133,407.63
0.03%
2,371
593
593
593
592
2,371
01-0424
Micanopy Coop.
29,153.96
1,675.36
30,829.32
0.01%
548
137
137
137
137
548
01-0427
Renaissance Arts
66,966.48
11,975.69
78,942.17
0.02%
1,403
351
351
351
350
1,403
01-0430
Academies for Ed
26,752.84
13,261.23
40,014.07
0.01%
711
178
178
178
177
711
01-0432
Theodore & Thelma
4,553.08
4,553.08
0.00%
81
20
20
20
21
81
01-0433
Lee Foundation
280,633.82
42,532.46
323,166.28
0.06%
5,745
1,436
1,436
1,436
1,437
5,745
01-0436
Homestead Fndtn
110,941.88
15,050.94
125,992.82
0.02%
2,240
560
560
560
560
2,240
01-0438
City of Aventura
33,423.62
2,420.23
35,843.85
0.01%
637
159
159
159
160
637
01-0439
Ridgeview Global
125,757.62
22,758.26
1,357.98
149,873.86
0.03%
2,664
666
666
666
666
2,664
01-0441
Creation Foundtn
13,764.12
1,816.97
15,581.09
0.00%
277
69
69
69
70
277
01-0443
Academies of Exc
29,457.98
6,743.66
36,201.64
0.01%
644
161
161
161
161
644
TOTAL
389,575,864.76
112,982,285.30
7,122,303.51
509,680,453.57
100.00%
9,059,981
2,264,992
2,264,992
2,264,992
2,265,005
9,059,981
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