CWS, Site Group 4
Overview
Culinary and Wellness Services (CWS) Site Group 4 contains the staffing to support daily culinary operations at schools. Schools are assigned to site groups based on geographical area. The teams include a site supervisor, school coordinators, school cooks, and food service assistants.
Budget Summary
Division: Operations Division
Sub-Division: Culinary & Wellness Services
Total Budget Allocation: $2,005,180
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$2,005,180 |
100.00% |
| Non-Salary |
$0 |
0.00% |
| Total |
$2,005,180 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Food Service Fund |
$2,005,180 |
| Total |
$2,005,180 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$167,361 |
| Other |
$0 |
| School Support |
$1,837,819 |
| Student Support |
$0 |
| Total |
$2,005,180 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 39 |
35.13 |
$1,456,193 |
$548,987 |
$2,005,180 |
Positions
| Name |
FTE |
| Food Service Assistant |
12.75 |
| Food Service Coordinator II |
4.63 |
| Food Service Coordinator, Senior |
2.00 |
| Onsite Food Service Coordinator |
6.00 |
| School Cook |
7.75 |
| School Cook, Lead |
1.00 |
| Supervisor, Food Service Site |
1.00 |
| Total |
35.13 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Total |
$0 |
|
