Revenues by Account · drill-down
Other (4 small groups)
6 line items totaling $4,000 in FY28 Budget for the Food Service Fund.
The ranked chart folds these groups, each under 0.3% of the total in both budget years, into one bar: Food Service - Sales to Students, Other Revenues - Contributions, Child Nutrition--Breakfast, Child Nutrition - Summer Food Service Program.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| FOOD SERV-SALES TO STU | $0 | $108 | $104 | $0 | −$104 | −100.00% |
| FOOD SERV-SALES TO STU | $0 | -$79 | $0 | $0 | – | – |
| CONTRIBUTIONS/DONATIONS | $0 | $2,000 | $100 | $2,000 | +$1,900 | +1900.00% |
| CONTRIBUTIONS/DONATIONS | $0 | $205 | $0 | $0 | – | – |
| CN BREAKFAST | $2,000 | $1,894 | $1,525 | $2,000 | +$475 | +31.15% |
| CN SUMMER FOOD SERV | $0 | $0 | $274 | $0 | −$274 | −100.00% |
| Total, Other (4 small groups) | $2,000 | $4,127 | $2,003 | $4,000 | +$1,997 | +99.70% |