March 2024 Claim by School.pdf

PDF 149 KB Posted

Attached to
Request for Proposal School Food Program
Solicitation number
BD-26-1322-SPS08-SPS08-125463
Issued by
Essex County, Massachusetts

About this file

This document is a March 2024 meal reimbursement claim submitted by the Saugus School Committee to the Massachusetts Department of Elementary and Secondary Education for the National School Lunch Program and School Breakfast Program. The claim reports operational data for four school sites serving 2,673 enrolled students across 20 operating days in March 2024. During the claim period, the district served 10,554 breakfasts and 32,956 lunches (comprising 24,964 free meals, zero reduced meals, and 8,092 paid meals), with participation rates of 528 breakfast participants and 1,653 lunch participants. The district reported total breakfast operating costs of $29,118.00, comprised of $9,500.00 for food supplies, $6,001.00 for non-food supplies, $8,504.00 for labor (preparation, service, and cleaning), and $5,113.00 for supervisory costs, yielding an average breakfast cost of $2.76 per meal.

The claim indicates that all meals were provided at no charge to students, with zero student and adult meal charges recorded. The reimbursement claim was processed and marked as paid status through the state's centralized portal system. This documentation serves as the historical operational baseline for the Saugus School Committee's food service program, which is the subject of an active Request for Proposal for food service management beginning in the 2026-2027 school year seeking a Food Service Management Company capable of maintaining similar service levels while meeting USDA nutritional compliance standards and guaranteeing minimum lunch participation rates of 35 percent.

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Text version

State Government · State Services

Application List Security Portal Log Out

05-262 Saugus

*Claim MAR-2024 Claim 1, Rev 0 (PAID)

Sponsor Claim

District Level Claim

1. General Information District Name Saugus School Committee Claim Month/Year MAR-2024 Claim 1, Rev 0

Mailing Address High School One Pearce Memorial Drive Saugus, MA 01906

Status PAID

Phone 781-231-5000 Remarks

Number of Approved Applications on File:

Program Free Reduced Total

Lunch 2012 0 2012 Breakfast 2012 0 2012

Special Milk After School All Free 0 0

After School Other 0 0 0

Summary Information By Program:

School Lunch and Breakfast

Meal Type # Sites Enrollment Operating Days Attend. Participation Redu Student

Charge Adult

Charge Lunch 4 2673 20 2573 1653 0.00 0.00

Breakfast 4 2673 20 2573 528 0.00 0.00

Special Milk 0 0 After School All Free 0 0 0 0 0

After School Other 0 0 0 0 0 0.00

Special Milk Cost of Milk Total Served

Purchased 0 Free Milk 0

Total Cost 0.00 Paid Milk 0

Cost Per 0.0000

Meal Counts:

Meal Type Free Reduced Paid Severe Free Severe Reduced All Free

Breakfast 0 0 2608 7946 0

Lunch 24964 0 8092

After School Snack 0 0 0 0

Total District Breakfast Operating Costs by Category (For sponsors with at least one severe need site):

Food Supplies 9500.00 Non-Food Supplies 6001.00

Labor to Prepare/Serve/Clean: 8504.00 Supervisor(s): 5113.00

Total: 29118.00 Number of Breakfasts Served by All Schools: 10554 Average Cost: 2.7590

Not Claiming

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