1. LEAD Summit St Johns County KPI’s
Financial Logs
9-CEP 21-NSLP 7-Local Program
Enrollment 39,627

2. Financial Logs Managers are Financially literate
Complete spreadsheet daily
Tracks all Revenues and Expenses
Expenses:
Labor and Vendor Invoices
Single presenter

3. Financial Logs Revenue Daily revenues to include Reimbursement
Local Sales (Ala Carte)
Special Functions
Single presenter

4. Financial Logs What information is available? School Comparisons
MPLH, +/- Rev, Participation
Revenue source comp
School Comparisons
Identify Comps
Region of district
Benchmarks
MPLH 18 and above
Labor % below 40
Positive ADR%
COGS sub 40%
Single presenter

5. Financial Log-Wrap Up District Office compiles info at End Of Month
Revenue
Food Cost
Labor Cost
MPLH
Ending Balance
Data Driven Decisions
We are “Accountants that serve food”
Single presenter