District Level Calculator: Admininstrative Labor Assumptions

Revenue Summary
TotalNon-CEP SchoolsCEP Schools
Other Income
Subtotal
Total
Estimated Annual Expenses

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Food & MaterialsTotalNon-CEP SchoolsCEP Schools
Food & Materials Total

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Direct LaborTotalNon-CEP SchoolsCEP Schools
Direct Labor Total

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Administrative LaborTotalNon-CEP SchoolsCEP Schools
FoodServDirSalary
Benefits
FICA
Administrative Labor Total
Other ExpensesTotalNon-CEP SchoolsCEP Schools
Annual Unpaid Student Debt
Food Service Mgmt Fees
Property, Plant & Equipment Maintaince Expenses
Utilities
Overhead
Other Expenses
Other Expenses Total
Expense Summary
TotalNon-CEP SchoolsCEP Schools
Subtotal
Total
Net Summary
TotalNon-CEP SchoolsCEP Schools
Subtotal
Total