| MEAL COSTS | ||||
| SEPTEMBER, 2009 | ||||
| KITCHEN/MEAL COSTS | ||||
| MEALS | AVG | |||
| 2005 | KITCHEN LABOR/OTHER | GROCERIES | SERVED | INMATES |
| JANUARY | $9,068.02 | $10,441.16 | 6,470 | 83 |
| FEBRUARY | $11,857.42 | $9,910.80 | 7,741 | 95 |
| MARCH | $10,083.25 | $12,752.70 | 8,777 | 97 |
| APRIL | $8,942.91 | $10,632.41 | 7,937 | 91 |
| MAY | $10,362.66 | $15,237.84 | 7,928 | 87 |
| JUNE | $8,990.51 | $10,518.31 | 6,603 | 85 |
| JULY | $11,848.38 | $11,440.67 | 8,397 | 90 |
| AUG | $8,873.58 | $10,250.86 | 8,595 | 96 |
| SEPT | $10,199.00 | $12,254.37 | 9,720 | 110 |
| OCT | $0.00 | $0.00 | ||
| NOV | $0.00 | $0.00 | ||
| DEC | $0.00 | $0.00 | ||
| TOTALS | $90,225.73 | $103,439.12 | 72,168 | 93 |
| KITCHEN | $90,225.73 | |||
| GROCERIES | $103,439.12 | |||
| TOTAL EXPENSES | $193,664.85 | |||
| TOTAL KITCHEN/MEAL EXPENSES | $193,664.85 | |||
| TOTAL MEALS | 72,168 | |||
| COST PER MEAL | $2.68 | |||
| MEAL COST PER GROCERIES | $1.42 | |||
| MEAL COST PER KITCHEN LABOR/OTHER EXP | $1.25 |