PROGRAM INFORMATION REPORT (KEYDATA) U.S. Summary, FY FY Generated from National Data Bank Version 8.2 PUBLIC on 02/06/2015

Transcription

1 PROGRAM INFORMATION REPORT (KEYDATA) U.S. Summary, - Generated from National Data Bank Version 8.2 PUBLIC on November 2014 Program Data Branch Budget Division Financial Management Food and Nutrition Service U.S. Department of Agriculture Note: This report is based in part on preliminary data submitted by various reporting agencies. Users should anticipate changes in future reports as reporting agencies finalize data. Questions about information in this report should be addressed to the data administrator, Budget Division ( ).

2 Table Table of Contents Title 1 FNS-$ Total FNS Costs -- All Programs 2 SNAP-$ Supplemental Nutrition Assistance Program (Excludes Puerto Rico) 2a SNAP-$a Supplemental Nutrition Assistance Program (Excludes Puerto Rico) - Benefit by Type: Participation and Cost/Issuance 3 Schools School Program Operations -- October Data 4 NSLP-P National School Lunch Program -- Participation and Lunches Served $ = Costs 5 NSLP-M National School Lunch Program -- Total Lunches Served P = Participation 6 NSLP-$ National School Lunch Program -- Program Cost M = Meals 7 NSLP-CS Commodity Schools (1989 to 2004 only) CS = Commodity Schools 8 SBP-P School Breakfast Program -- Participation and Breakfasts Served S = Summary 9 SBP-M School Breakfast Program -- Program Totals C = Centers 10 SBP-$ School Breakfast Program -- Program Costs ($) T = Total 11 CCCDCH-S Child and Adult Care Food Program -- Child Care Homes and Centers T$ = Total Costs 12 CCC-C Child and Adult Care Food Program -- Child Care Type of Centers PM = Participation and Meals 13a CCCDCH-M1 Child and Adult Care Food Program -- Child Care Type of Meal Served: Homes & Centers E = Entitlement 13b CCCDCH-M2 Child and Adult Care Food Program -- Child Care Type of Meal Served: Breakfasts & Lunches X = Surplus 13c CCCDCH-M3 Child and Adult Care Food Program -- Child Care Type of Meal Served: Suppers & Snacks 13d CCCDCH-M4 Child and Adult Care Food Program -- Child Care Type of Meal Served: Totals 14 CCCDCH-M5 Child and Adult Care Food Program -- Child Care Type of Meal Payment 15a CCCDCH-$ Child and Adult Care Food Program -- Child Care Program Cost 15b ADC-M Child and Adult Care Food Program -- Adult Care Total Meals Served 15c ADC-$ Child and Adult Care Food Program -- Adult Care Participation and Cost 15d CACFP-T Child and Adult Care Food Program (Summary) 16a SFSP-PM Summer Food Service Program -- Type of Meal Served 16b SFSP-$ Summer Food Service Program -- Program Cost 17 CN-$ Child Nutrition Programs -- Cash Payments 18 CNFNS-T$ Child Nutrition Programs -- Total FNS Cost 19 SMP-M Special Milk Program -- Half Pints Served Per 20 SMP-T Special Milk Program -- Program Totals 21 WIC Special Supplemental Nutrition Program (WIC) 22 CSFP Commodity Supplemental Food Program (CSFP) 23 FDPIR Food Donation Program -- Food Distribution Program on Indian Reservations (IR) 25a COM-E1 FNS Commodity Distribution Entitlements -- Food and Cash-In-Lieu 25b COM-E2 FNS Commodity Distribution Entitlements -- Food and Cash-In-Lieu 26 COM-ET Total FNS and USDA Commodity Distribution Entitlements 27a COM-X1 USDA Surplus Commodities (Bonus & TEFAP Foods) -- Federal Cost: CN & SF Programs 27b COM-X2 USDA Surplus Commodities (Bonus & TEFAP Foods) -- Federal Cost 28 COM-T Total USDA Donated Foods -- Entitlements, Bonus Commodities and TEFAP Foods 29a USDA-$1 USDA Expenditures -- All Programs 29b USDA-$2 USDA Expenditures -- All Programs, Continued 29c USDA-$3 USDA Expenditures -- All Programs, Continued 30 ARRA-$ Total ARRA Expenditures -- All Programs USDA / FNS / Budget Division / Program Data Branch

3 Supplemental Nutrition Assistance (SNAP) Child Nutrition Special Milk National Data Bank Version 8.2 PUBLIC - U.S. Summary Table 1: Total FNS Cost -- All Programs 1/ Supplemental Food WIC 2/ CSFP 3/ Food Donation (NPE, IR, DF, SK, FB, TE) 4/ Nutrition Programs Administration Puerto Rico, N. Mariana, Am Samoa Grants 5/ ARRA excluding SNAP Issuance and WIC Contingency Funds 6/ Total FNS Cost Dollars Oct ,369,511,435 2,272,024,509 1,079, ,178,028 12,134,833 47,164,677 5,742, ,417, ,630,253,691 Nov ,940,794,111 1,794,172, , ,015,085 12,317,178 54,812,403 13,033, ,417, ,475,401,178 Dec ,813,141,377 1,685,883, , ,853,253 30,180,155 75,159,003 9,283, ,615, ,311,836,024 Jan ,780,318,946 1,777,420, , ,270,068 12,671,342 53,705,186 9,781, ,417, ,284,422,675 Feb ,772,125,992 1,814,811, , ,427,120 12,756,545 46,248,060 9,708, ,417, ,310,345,075 Mar ,589,339,681 1,980,025, , ,185,737 24,265,145 68,962,399 16,513, ,706, ,311,903,170 Apr ,781,225,843 1,912,546, , ,499,994 11,152,679 56,523,142 8,901, ,417, ,480,151,175 May ,796,400,513 1,915,366, , ,480,760 11,201,742 57,422,166 10,243, ,417, ,422,486,608 Jun ,775,047, ,814, , ,036,066 16,747,869 82,648,405 10,475, ,190, ,524,613,016 Jul ,789,642, ,231,444 1,060, ,161,091 11,235,816 63,580,075 14,400, ,417, ,135,729,948 Aug ,780,313,034 1,100,267, , ,097,175 10,959,236 65,078,128 10,178, ,417, ,650,912,233 Sep ,937,736,919 2,601,843,620 1,088, ,864,670 19,986,639 68,610,759 18,597, ,281, ,440,010,227 Total 74,125,598,294 20,377,408,288 10,467,806 6,296,069, ,609, ,914, ,859,884 2,106,138, ,978,065,021 Total 2 s 12,310,305,546 4,066,197,350 1,917,876 1,235,193,113 24,452, ,977,080 18,776, ,835, ,105,654,869 Oct ,983,947,340 2,301,483,634 1,153, ,897,913 10,737,250 44,494,147 5,720, ,086,434,591 Nov ,915,470,763 1,752,383, , ,033,621 10,139,445 45,187,806 13,109, ,213,207,900 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 11,899,418,103 4,053,867,220 2,036,305 1,214,931,534 20,876,695 89,681,953 18,830, ,299,642,491 Total 2 s 11,899,418,103 4,053,867,220 2,036,305 1,214,931,534 20,876,695 89,681,953 18,830, ,299,642, Excludes USDA bonus foods. 2. Includes Food, Nutrition Services and Administration (NSA), and WIC Other Costs. See Table 21 for detailed description of WIC Other Costs. It also includes Farmers Market total federal outlays and unliduidated obligations (costs for current fiscal year are not reported until February of the following fiscal year). 3. Consists of 2 components: Women/Infants/Children and Elderly. Interim Financial Admin. data are from FNS-153. Final data are from SF The Nutrition Program for the Elderly (NPE) was transferred to the Agency on Aging (DHHS) in FY 2003 and renamed the Nutrition Services Incentive Program (NSIP). FNS operations are limited to commodity donation. 5. Nutrition family assistance grants in lieu of SNAP are provided to Puerto Rico ($2,000.6 million in FY 2013 and $2,060.6 ), the Northern Marianas ($12.1 million in FY 2013 and $12.1 million in FY 2014), and American Samoa ($8.0 million in FY 2013 and $8.3 million in ). ARRA funding is included for Puerto Rico and American Samoa (see note 1, table 30). American Samoa and the Northern Marianas also receive grants in lieu of Child Nutrition programs (American Samoa: $19.3 million in FY 2013 and 17.4 million in ; Northern Marianas: $10.4 million in FY 2013 and 11.1 million in ). CN Block Grant outlays/unliquidated obligations are reported quarterly on the SF American Recovery and Reinvestment Act (ARRA) SNAP Issuance is included in column 1 and ARRA WIC contingency funds are included in column 4. Other ARRA programs are SNAP SAE, FDPIR, CN-NSLP, TEFAP administrative funds, WIC-EBT, WIC-MISC and WIC-SAM. See table 30 for details.

4 Table 2: Supplemental Nutrition Assistance Program (Excludes Puerto Rico) Participation 1/ Benefit Household Persons Per Person Cost 2/ State Administrative Expenses 3/ Nutrition Education 4 / E & T Administrative Cost Other Costs 5/ Total Program Cost Number Dollars Oct ,053,620 47,415, ,355,133, ,377,583 6,369,511,435 Nov ,902,769 47,035, ,926,416, ,377,583 5,940,794,111 Dec ,765,930 46,782, ,818,353, ,464,370 96,811,482 70,134,463 14,377,583 6,813,141,377 Jan ,646,436 46,530, ,765,941, ,377,583 5,780,318,946 Feb ,476,263 46,177, ,757,748, ,377,583 5,772,125,992 Mar ,476,089 46,097, ,775,057, ,975,838 34,108,303 47,820,234 14,377,583 6,589,339,681 Apr ,567,440 46,247, ,766,848, ,377,583 5,781,225,843 May ,601,395 46,225, ,782,022, ,377,583 5,796,400,513 Jun ,713,859 46,495, ,770,182, ,188, ,121,478 73,177,802 14,377,583 6,775,047,566 Jul ,716,152 46,486, ,775,265, ,377,583 5,789,642,877 Aug ,724,505 46,476, ,765,935, ,377,583 5,780,313,034 Sep ,749,951 46,459, ,740,900, ,816, ,513,695 82,128,876 14,377,587 6,937,736,919 Total 22,699,534 46,535, ,999,805,422 3,322,445, ,554, ,261, ,531,000 74,125,598,294 Total 2 s 22,978,195 47,225, ,281,550, ,755,166 12,310,305,546 Oct ,774,201 46,477, ,969,364, ,583,333 5,983,947,340 Nov ,699,759 46,271, ,900,887, ,583,333 5,915,470,763 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 22,736,980 46,374, ,870,251, ,166,666 11,899,418,103 Total 2 s 22,736,980 46,374, ,870,251, ,166,666 11,899,418, FNS-388 data. Totals are averaged. 2. FNS-388/250 data for FY 1992 and FNS-388/46 for FY 1993 and beyond. Starting April 2009, ARRA SNAP Issuance was 15.27% of total issuance in FY 2009; 16.38% of total issuance in FY 2010; 16.55% of total issuance in FY 2011, and 10.95% of total issuance in FY 2012; 7.79% of total issuance in FY 2013; for, it was 100% of total issuance from October 1-15 and 7.05% of total issuance from October in. 3. SF-269/SF-425 data are reported quarterly. 4. Prior to FY 2011, Nutrition Education expenditures were included in State Administrative Expenses. 5. Includes Other Costs (e.g., Benefit and Retailer Redemption and Monitoring, Payment Accuracy, EBT Systems, Program Evaluation and Modernization, Program Access, Health and Nutrition Pilot Projects.) 6 Supplemental Nutrition Assistance Program (SNAP) formerly known as the Food Stamp Program (prior to FY 2009)

5 Table 2a: Supplemental Nutrition Assistance Program (Excludes Puerto Rico) - Benefit by Type: Participation and Cost/Issuance Regular Ongoing D-SNAP New Participation Disaster Supplements Replacements Other Total 1/ Fiscal Year and Participation Participation Participation Participation Participation Participation 1/ Cost Cost Cost Cost Cost Household Persons Household Persons Household Persons Household Persons Household Persons Household Persons Oct ,053,620 47,415, Nov ,902,769 47,035, Dec ,765,930 46,782, Jan ,646,436 46,530, Feb ,476,263 46,177, Mar ,476,089 46,097, Apr ,567,440 46,247, May ,601,395 46,225, Jun ,713,859 46,495, Jul ,716,152 46,486, Aug ,724,505 46,476, ,845 7, ,724,505 46,476, Sep ,749,951 46,459, ,749,951 46,459, Total 22,737,228 46,468, ,568 4, ,699,534 46,535, Total 2 s ,978,195 47,225, Oct ,774,201 46,477,678 5,969,637, , , ,774,201 46,477,678 5,969,364,007 Nov ,699,759 46,271,508 5,900,868, ,061 2,367 18, ,699,759 46,271,508 5,900,887,430 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 22,736,980 46,374,593 11,870,506, , ,573 81, ,736,980 46,374,593 11,870,251,437 Total 2 s 22,736,980 46,374,593 11,870,506, , ,573 81, ,736,980 46,374,593 11,870,251,437 Cost Footnotes: 1. "Total Participation" (Households and Persons) excludes the counts of participation for Disaster Supplements, Replacements and Other. The participation data reflected in those categories are a subset of the Regular Ongoing participation category.

6 Fiscal Year National Data Bank Version 8.2 PUBLIC - U.S. Summary Table 3: School Program Operations -- October Data Program and Type Outlets Operating 1/ Enrollment Participation 2/ Participation Divided by Enrollment Number Percent National School Lunch Program Total Schools and RCCI's 99,527 52,836,413 30,339, % Schools 95,365 52,625, Res. Child Care Institutions 4, , School Breakfast Program Total Schools and RCCI's 89,842 49,291,132 13,554, % Schools 85,732 49,085, Res. Child Care Institutions 4, , Commodity Schools Commodity Schools Special Milk Program Schools & Res. Child Care Inst. 2, Non-Res. Child Care Inst Summer Camps (July) National School Lunch Program Total Schools and RCCI's ,783, Schools Res. Child Care Institutions School Breakfast Program Total Schools and RCCI's ,276, Schools Res. Child Care Institutions Commodity Schools Commodity Schools Special Milk Program Schools & Res. Child Care Inst Non-Res. Child Care Inst Summer Camps (July) Data provided prior to January Keydata are fragmentary for the current fiscal year. These elements are reported 90 days after the close of the reporting period. 2. Participation data are estimated based on average daily meals served.

7 Table 4: National School Lunch Program -- Participation and Lunches Served Average Participation Per Day 1/ Lunches Served Per Free Reduced Paid Total Free Reduced Paid Total Number Oct ,299,883 2,563,321 9,149,156 31,012, ,626,482 51,084, ,333, ,043,888 Nov ,021,500 2,544,451 9,057,521 30,623, ,483,798 39,927, ,129, ,540,966 Dec ,951,311 2,508,612 8,860,122 30,320, ,213,290 33,650, ,849, ,713,733 Jan ,788,812 2,526,937 8,742,671 30,058, ,123,864 39,153, ,463, ,741,170 Feb ,386,046 2,543,228 8,694,626 30,623, ,500,673 40,996, ,156, ,653,495 Mar ,911,552 2,488,659 8,690,045 30,090, ,455,097 41,775, ,873, ,104,226 Apr ,256,495 2,482,746 8,670,029 30,409, ,948,818 43,571, ,157, ,678,475 May ,572,575 2,362,890 8,309,296 29,244, ,254,876 43,924, ,465, ,645,479 Jun ,013,689 1,040,692 3,717,402 14,771,782 93,104,369 9,676,050 34,563, ,343,742 Jul ,097,547 29,186 81,197 1,207,930 16,219, ,302 1,199,883 17,850,196 Aug ,436,522 1,370,109 5,089,163 19,895, ,472,617 14,731,726 54,719, ,924,207 Sep ,944,403 2,262,626 8,461,676 30,668, ,648,298 43,637, ,192, ,477,483 Total 19,125,842 2,475,941 8,737,238 30,339,021 3,180,051, ,560,746 1,425,105,121 5,007,717,060 Total 2 s 19,160,691 2,553,886 9,103,338 30,817, ,110,280 91,011, ,462,964 1,098,584,854 Oct ,736,232 2,287,940 8,825,140 30,849, ,424,627 45,376, ,027, ,828,045 Nov ,523,549 2,317,097 8,876,410 30,717, ,424,530 34,112, ,677, ,214,686 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 19,629,890 2,302,519 8,850,775 30,783, ,849,157 79,488, ,705,164 1,064,042,731 Total 2 s 19,629,890 2,302,519 8,850,775 30,783, ,849,157 79,488, ,705,164 1,064,042, Totals are averaged; fiscal year computations are based on October through May plus September. Subtotals may not add to total due to rounding calculations.

8 Additional Payment Lunches (60% Criteria) 1/ National Data Bank Version 8.2 PUBLIC - U.S. Summary Table 5: National School Lunch Program -- Total Lunches Served Total Lunches Served (Includes Col.1) Average Daily Lunches 2/ Days of Operation 3/ Snacks Served in Area Eligible Schools & Sites 4/ Total Afterschool Snacks Served (Includes Col.5) Average Daily Afterschool Snacks 2/ Number Oct ,191, ,043,888 28,748, ,920,351 26,581,729 1,317,451 Nov ,176, ,540,966 28,387, ,736,588 21,054,169 1,356,153 Dec ,323, ,713,733 28,106, ,132,533 18,239,602 1,327,876 Jan ,490, ,741,170 27,864, ,238,650 21,541,114 1,352,432 Feb ,741, ,653,495 28,388, ,226,995 23,592,786 1,469,967 Mar ,296, ,104,226 27,893, ,516,086 25,045,040 1,482,145 Apr ,013, ,678,475 28,189, ,633,761 24,263,315 1,419,394 May ,445, ,645,479 27,109, ,060,083 21,483,585 1,166,058 Jun ,268, ,343,742 13,693, ,644,970 6,293, ,486 Jul ,341,186 17,850,196 1,119, ,936,691 2,486, ,518 Aug ,402, ,924,207 18,443, ,153,619 7,832, ,178 Sep ,556, ,477,483 28,429, ,254,362 21,873,301 1,175,785 Total 3,547,247,284 5,007,717,060 28,124, ,454, ,287,621 1,340,807 Total 2 s 768,367,714 1,098,584,854 28,568, ,656,939 47,635,898 1,336,802 Oct ,819, ,828,045 28,597, ,219,235 25,893,146 1,341,865 Nov ,122, ,214,686 28,474, ,574,776 19,898,628 1,393,932 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 770,941,967 1,064,042,731 28,536, ,794,011 45,791,774 1,367,898 Total 2 s 770,941,967 1,064,042,731 28,536, ,794,011 45,791,774 1,367, School districts receive additional Sec. 4 reimbursement when they serve 60% or more of children free or reduced price lunches. 2. Totals are averaged; fiscal year computations are based on October thru May plus September. 3. Sum excludes July and August. 4. All 'AREA ELIGIBLE' schools and sites receive free snacks. 'AREA ELIGIBLE' means a school or site located in the attendance area of a school in which at least 50% of the enrolled children are eligible for free or reduced price meals.

9 Table 6: National School Lunch Program -- Program Cost Section 11 Section 4 1/ Total Cash 4/ Free Reduced Total Regular Add. Pay. 2/ Perf. Based 3/ Total Comm. & Cash- In-Lieu (Entitlement) 5/ Total Program Cost Dollars Oct ,041,377, ,361,322 1,156,738, ,440,926 8,683,821 35,279, ,404,604 1,374,143, ,709,019 1,545,852,617 Nov ,691,112 90,212, ,903, ,890,690 6,683,533 27,569, ,143,493 1,068,047, ,546,551 1,211,594,024 Dec ,917,410 76,030, ,948, ,156,901 5,686,461 23,576, ,419, ,367, ,955,003 1,015,322,781 Jan ,648,695 88,495, ,144, ,758,018 6,509,813 27,109, ,377,783 1,042,522, ,477,318 1,217,999,390 Feb ,954,517 92,654, ,609, ,585,057 6,974,831 28,674, ,234,856 1,114,844, ,885,286 1,224,729,342 Mar ,971,602 94,403, ,375, ,777,185 7,005,938 29,295, ,078,902 1,134,454,335 81,474,159 1,215,928,494 Apr ,026,567 98,454,930 1,014,481, ,819,225 7,460,279 31,221, ,500,828 1,202,982,324 46,015,996 1,248,998,320 May ,792,072 99,201,039 1,031,993, ,547,775 7,568,909 31,650, ,766,979 1,223,760,089 22,362,095 1,246,122,184 Jun ,766,816 21,834, ,601,447 38,508,203 1,945,366 8,094,510 48,548, ,149,526 13,529, ,678,916 Jul ,880, ,836 46,875,539 5,007, ,824 1,019,666 6,354,075 53,229,614 90,904, ,134,178 Aug ,087,223 34,019, ,106,456 60,079,294 3,428,041 12,353,965 75,861, ,967, ,120, ,087,768 Sep ,057,651, ,818,948 1,158,470, ,083,821 8,671,129 34,653, ,408,423 1,367,878, ,323,071 1,545,202,040 Total 8,639,765, ,482,727 9,552,248,712 1,405,654,680 70,944, ,499,253 1,767,098,879 11,319,347,591 1,300,302,465 12,619,650,056 Total 2 s 1,850,068, ,574,191 2,055,642, ,331,616 15,367,354 62,849, ,548,096 2,442,191, ,255,571 2,757,446,641 Oct ,078,907, ,783,769 1,183,691, ,723,345 8,936,397 35,535, ,194,744 1,399,885, ,852,116 1,552,737,970 Nov ,243,926 78,783, ,027, ,974,318 6,482,442 25,728, ,184,948 1,031,212, ,833,389 1,176,045,856 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 1,872,151, ,567,362 2,055,718, ,697,664 15,418,839 61,263, ,379,692 2,431,098, ,685,504 2,728,783,826 Total 2 s 1,872,151, ,567,362 2,055,718, ,697,664 15,418,839 61,263, ,379,692 2,431,098, ,685,504 2,728,783, General assistance for all meals served, including full-price (paid). 2. School districts receive additional Section 4 reimbursements when they serve 60% or more of the children free or reduced meals. 3. Beginning October 1, 2012, school districts receive an additional 6 cents per meal reimbursement when they meet meal pattern requirements under the Healthy Hunger Free Kids Act of Based on earnings (meals x reimbursement rates). Includes earnings for Section 4, Section 11, and meal supplements served under Section 17A. 5. Based on FNS-155/PCIMS/WBSCM data plus Kansas cash-in-lieu (earnings).

10 Table 8: School Breakfast Program -- Participation and Breakfasts Served Average Participation Per Day 1/ All Breakfasts Served Per Free Reduced Paid Total Free Reduced Paid Total Number Oct ,656,527 1,050,206 2,240,657 13,947, ,533,344 21,043,818 44,897, ,474,996 Nov ,691,548 1,054,889 2,136,395 13,882, ,530,922 16,726,893 33,875, ,133,636 Dec ,263, ,591 2,004,544 13,266, ,841,277 13,606,258 27,312, ,760,360 Jan ,949, ,204 1,942,799 12,882, ,908,908 15,317,909 30,054, ,280,845 Feb ,391,919 1,014,259 2,008,216 13,414, ,571,857 16,550,342 32,769, ,891,589 Mar ,288,135 1,008,996 2,046,332 13,343, ,936,504 16,960,527 34,397, ,294,469 Apr ,686,537 1,033,340 2,114,802 13,834, ,929,847 18,268,658 37,388, ,586,592 May ,445, ,768 2,034,996 13,480, ,628,298 18,723,644 38,111, ,463,335 Jun ,722, , ,991 7,056,689 53,513,992 4,193,839 8,285,710 65,993,541 Jul ,450 15,481 37, ,571 10,343, , ,423 11,191,186 Aug ,094, ,229 1,318,025 8,922,701 78,722,248 5,661,659 14,625,223 99,009,130 Sep ,968, ,667 2,092,978 13,942, ,251,118 17,061,411 40,501, ,814,364 Total 10,482,356 1,003,547 2,069,080 13,554,982 1,758,712, ,361, ,820,007 2,265,894,043 Total 2 s 10,674,038 1,052,548 2,188,526 13,915, ,064,266 37,770,711 78,773, ,608,632 Oct ,073, ,191 2,226,756 14,225, ,872,994 18,453,702 44,414, ,741,190 Nov ,180, ,727 2,184,885 14,327, ,317,401 14,149,277 32,111, ,578,130 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 11,126, ,959 2,205,821 14,276, ,190,395 32,602,979 76,525, ,319,320 Total 2 s 11,126, ,959 2,205,821 14,276, ,190,395 32,602,979 76,525, ,319, Totals are averaged; fiscal year computations are based on October thru May plus September. Participation data are estimates based on average daily meals served. Subtotals may not add to total due to rounding calculations.

11 Table 9: School Breakfast Program -- Program Totals Regular Breakfasts Severe Need Breakfasts Free Reduced Total - F&R Free Reduced Total - F&R Average Daily Breakfasts Total Program 1/ Days of Operation 2/ Number Oct ,111,881 1,408,021 10,519, ,421,463 19,635, ,057,260 12,929, Nov ,488,974 1,161,219 8,650, ,041,948 15,565, ,607,622 12,869, Dec ,041, ,008 6,961, ,799,532 12,686, ,485,782 12,297, Jan ,630,277 1,025,916 7,656, ,278,631 14,291, ,570,624 11,941, Feb ,124,249 1,080,757 8,205, ,447,608 15,469, ,917,193 12,435, Mar ,871,888 1,188,845 9,060, ,064,616 15,771, ,836,298 12,369, Apr ,538,723 1,277,783 9,816, ,391,124 16,990, ,381,999 12,824, May ,033,986 1,327,867 10,361, ,594,312 17,395, ,990,089 12,496, Jun ,765, ,105 3,096,426 50,748,671 3,862,734 54,611,405 6,541, Jul ,360 20, ,198 9,884, ,105 10,110, , Aug ,195, ,476 2,460,224 76,526,500 5,397,183 81,923,683 8,271, Sep ,724,031 1,091,296 8,815, ,527,087 15,970, ,497,202 12,925, Total 74,986,183 11,098,131 86,084,314 1,683,725, ,263,770 1,836,989,722 12,565, Total 2 s 16,600,855 2,569,240 19,170, ,463,411 35,201, ,664,882 12,899, Oct ,245,433 1,194,690 9,440, ,627,561 17,259, ,886,573 13,187, Nov ,570,648 1,076,214 7,646, ,746,753 13,073, ,819,816 13,281, Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 14,816,081 2,270,904 17,086, ,374,314 30,332, ,706,389 13,234, Total 2 s 14,816,081 2,270,904 17,086, ,374,314 30,332, ,706,389 13,234, Totals are averaged; fiscal year computations are based on October thru May plus September. 2. Sum excludes July and August.

12 Table 10: School Breakfast Program -- Program Cost ($) Regular Breakfasts Severe Need Breakfasts Free Reduced Total Free Reduced Total All Paid 1/ Total Program Cost 2/ Dollars Oct ,409,349 1,804,970 16,214, ,842,531 31,283, ,125,781 12,584, ,924,636 Nov ,846,998 1,488,928 13,335, ,692,617 24,805, ,498,062 9,496, ,330,213 Dec ,558,520 1,179,691 10,738, ,207,012 20,213, ,420,132 7,655, ,814,002 Jan ,490,650 1,315,791 11,806, ,780,032 22,778, ,558,546 8,425, ,790,858 Feb ,271,127 1,386,120 12,657, ,473,473 24,652, ,125,814 9,186, ,969,825 Mar ,450,583 1,523,972 13,974, ,346,192 25,123, ,469,229 9,640, ,084,401 Apr ,507,579 1,638,468 15,146, ,482,549 27,082, ,565,163 10,483, ,194,241 May ,288,850 1,702,237 15,991, ,061,920 27,708, ,770,270 10,680, ,442,219 Jun ,375, ,952 4,799,170 95,953,680 6,141, ,095,593 2,320, ,214,893 Jul ,042 27, ,713 19,103, ,721 19,472, ,321 20,418,409 Aug ,568, ,968 3,919, ,972,530 8,819, ,791,827 4,102, ,813,916 Sep ,527,973 1,443,332 13,971, ,368,002 26,078, ,446,368 11,358, ,776,191 Total 119,045,264 14,286, ,331,364 3,198,284, ,054,968 3,443,339,162 96,103,279 3,672,773,804 Total 2 s 26,256,348 3,293,898 29,550, ,535,148 56,088, ,623,843 22,080, ,254,848 Oct ,369,183 1,579,236 14,948, ,858,228 28,193, ,051,554 12,451, ,451,023 Nov ,657,476 1,422,703 12,080, ,939,503 21,351, ,290,626 9,006, ,376,994 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 24,026,658 3,001,938 27,028, ,797,731 49,544, ,342,180 21,457, ,828,017 Total 2 s 24,026,658 3,001,938 27,028, ,797,731 49,544, ,342,180 21,457, ,828, Refers to full-price (paid) meals served in regular and severe-need schools. 2. Based on earnings (meals x reimbursement rates).

13 National Data Bank Version 8.2 PUBLIC -U.S. Summary Table 11: Child and Adult Care Food Program -- Child Care Home and Centers Inst. or Sponsors 2/ Day Care Homes 1/ Child Care Centers 1/ Total Outlets Avg. Daily Attendance Inst. or Sponsors Outlets Avg. Daily Attendance Inst. or Sponsors Outlets Avg. Daily Attendance Number Oct Nov Dec , ,413 20,566 62,600 3,040,086 21, ,046 3,807,499 Jan Feb Mar , ,420 20,769 63,896 3,362,875 21, ,667 4,153,295 Apr May Jun , ,255 19,282 48,569 2,319,205 20, ,090 3,108,460 Jul Aug Sep , , ,785 20,332 61,959 3,229,233 21, ,161 4,002,018 Total , ,968 20,237 59,256 2,987,850 21, ,241 3,767,818 Total 2 s Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total Total 2 s Totals are averaged. 2. Includes Sponsors of both Child Care Centers and Day Care Homes.

14 Table 12: Child and Adult Care Food Program -- Child Care Type of Centers 1/ Inst. or Sponsors Proprietary Title XX Centers 2/ Outside School Hour Care Centers 2/ Headstart Centers 2/ Outlets Avg. Daily Attendance Inst. or Sponsors Outlets Avg. Daily Attendance Inst. or Sponsors Outlets Avg. Daily Attendance Number Oct ,040 16, ,376 1,157 3, ,271 1,624 12, ,214 Nov Dec Jan Feb Mar ,965 16, ,269 1,140 3, ,981 1,591 12, ,166 Apr May Jun Jul Aug Sep Total 9,003 16, ,323 1,149 3, ,126 1,608 12, ,190 Total 2 s 9,040 16, ,376 1,157 3, ,271 1,624 12, ,214 Oct ,815 16, ,561 1,139 3, ,779 1,677 11, ,639 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 8,815 16, ,561 1,139 3, ,779 1,677 11, ,639 Total 2 s 8,815 16, ,561 1,139 3, ,779 1,677 11, , Subset of Table 11 Child Care Centers. 2. Totals are averaged.

15 Table 13a: Child and Adult Care Food Program -- Child Care Type of Meals Served: Homes and Centers Day Care Homes Child Care Centers Breakfasts Lunches Suppers Supplements Total Breakfasts Lunches Suppers Supplements Total Number Oct ,420,485 12,001,392 6,586,313 18,427,604 48,435,794 32,227,722 37,991,669 15,966,367 50,493, ,678,893 Nov ,503,158 10,371,010 5,608,117 15,527,652 41,009,937 26,019,202 30,732,282 12,836,962 40,725, ,314,409 Dec ,283,518 10,660,789 5,670,214 15,381,221 40,995,742 23,677,958 28,692,130 11,838,416 37,340, ,548,828 Jan ,371,690 11,643,855 5,991,868 16,894,197 44,901,610 26,305,337 31,984,115 13,234,570 42,086, ,611,003 Feb ,721,870 10,611,978 5,582,990 15,709,494 41,626,332 26,601,157 31,911,301 14,198,430 42,497, ,208,668 Mar ,437,809 11,611,845 6,029,050 16,988,816 45,067,520 29,080,138 35,588,032 15,192,590 46,460, ,320,840 Apr ,916,489 12,325,297 6,197,259 17,741,661 47,180,706 30,997,184 37,464,759 15,209,172 48,938, ,609,854 May ,800,839 11,967,298 6,177,955 17,480,593 46,426,685 29,804,448 35,829,495 15,040,576 47,318, ,992,651 Jun ,920,650 13,706,701 5,888,778 16,767,652 46,283,781 24,132,935 31,511,373 5,650,264 35,200,936 96,495,508 Jul ,768,144 14,754,674 6,008,586 16,958,049 47,489,453 23,411,833 31,560,296 3,022,770 33,161,003 91,155,902 Aug ,742,010 12,890,469 5,837,457 16,312,185 44,782,121 23,552,479 29,544,685 6,404,883 34,836,323 94,338,370 Sep ,188,967 10,572,472 6,048,840 16,728,906 43,539,185 29,273,101 33,643,629 15,155,570 45,981, ,054,052 Total 122,075, ,117,780 71,627, ,918, ,738, ,083, ,453, ,750, ,041,148 1,370,328,978 Total 2 s 20,923,643 22,372,402 12,194,430 33,955,256 89,445,731 58,246,924 68,723,951 28,803,329 91,219, ,993,302 Oct ,983,895 11,555,959 6,335,563 17,613,430 46,488,847 32,088,049 37,516,080 16,420,473 50,119, ,143,620 Nov ,070,294 9,964,427 5,404,131 14,815,989 39,254,841 25,414,793 29,954,143 13,171,485 39,518, ,058,645 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 20,054,189 21,520,386 11,739,694 32,429,419 85,743,688 57,502,842 67,470,223 29,591,958 89,637, ,202,265 Total 2 s 20,054,189 21,520,386 11,739,694 32,429,419 85,743,688 57,502,842 67,470,223 29,591,958 89,637, ,202,265

16 Table 13b: Child and Adult Care Food Program -- Child Care Type of Meals Served: Breakfasts and Lunches Breakfasts Lunches Free Reduced Paid Total Free Reduced Paid Total Number Oct ,390,923 1,838,194 8,419,090 43,648,207 37,847,605 2,179,869 9,965,587 49,993,061 Nov ,062,403 1,515,482 6,944,475 35,522,360 31,047,302 1,805,559 8,250,431 41,103,292 Dec ,110,608 1,414,029 6,436,839 32,961,476 29,729,752 1,733,991 7,889,176 39,352,919 Jan ,792,414 1,573,920 7,310,693 36,677,027 32,679,522 1,935,166 9,013,282 43,627,970 Feb ,569,570 1,560,306 7,193,151 36,323,027 31,884,492 1,895,191 8,743,596 42,523,279 Mar ,915,569 1,718,224 7,884,154 39,517,947 35,325,687 2,131,517 9,742,673 47,199,877 Apr ,602,595 1,835,175 8,475,903 41,913,673 37,182,847 2,246,234 10,360,975 49,790,056 May ,406,271 1,821,753 8,377,263 40,605,287 35,432,083 2,216,929 10,147,781 47,796,793 Jun ,510,959 1,664,312 7,878,314 34,053,585 32,677,222 2,207,812 10,333,040 45,218,074 Jul ,689,690 1,651,917 7,838,370 33,179,977 33,440,055 2,254,520 10,620,395 46,314,970 Aug ,168,638 1,585,830 7,540,021 33,294,489 30,793,408 2,030,104 9,611,642 42,435,154 Sep ,937,622 1,682,821 7,841,625 39,462,068 33,186,076 1,955,044 9,074,981 44,216,101 Total 335,157,262 19,861,963 92,139, ,159, ,226,051 24,591, ,753, ,571,546 Total 2 s 60,453,326 3,353,676 15,363,565 79,170,567 68,894,907 3,985,428 18,216,018 91,096,353 Oct ,755,556 1,864,505 8,451,883 43,071,944 36,929,984 2,200,928 9,941,127 49,072,039 Nov ,323,116 1,479,565 6,682,406 34,485,087 30,227,236 1,763,047 7,928,287 39,918,570 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 59,078,672 3,344,070 15,134,289 77,557,031 67,157,220 3,963,975 17,869,414 88,990,609 Total 2 s 59,078,672 3,344,070 15,134,289 77,557,031 67,157,220 3,963,975 17,869,414 88,990,609

17 Table 13c: Child and Adult Care Food Program -- Child Care Type of Meals Served: Suppers and Supplements Suppers Supplements Free Reduced Paid Total Free Reduced Paid Total Number Oct ,004, , ,960 22,552,680 52,665,746 2,785,939 13,469,054 68,920,739 Nov ,989, , ,815 18,445,079 42,972,546 2,267,289 11,013,780 56,253,615 Dec ,074, , ,433 17,508,630 40,432,934 2,118,682 10,169,929 52,721,545 Jan ,741, , ,843 19,226,438 44,873,910 2,396,241 11,711,027 58,981,178 Feb ,306, , ,798 19,781,420 44,300,560 2,390,659 11,516,055 58,207,274 Mar ,696, , ,107 21,221,640 48,193,492 2,612,364 12,643,040 63,448,896 Apr ,854, , ,547 21,406,431 50,456,370 2,776,490 13,447,540 66,680,400 May ,672, , ,981 21,218,531 48,764,966 2,752,903 13,280,856 64,798,725 Jun ,041, , ,154 11,539,042 37,842,608 2,373,280 11,752,700 51,968,588 Jul ,529, , ,469 9,031,356 36,189,457 2,345,610 11,583,985 50,119,052 Aug ,746, , ,410 12,242,340 37,533,083 2,308,241 11,307,184 51,148,508 Sep ,668, , ,392 21,204,410 47,674,152 2,549,692 12,486,814 62,710,658 Total 209,325,598 1,983,490 4,068, ,377, ,899,824 29,677, ,381, ,959,178 Total 2 s 39,993, , ,775 40,997,759 95,638,292 5,053,228 24,482, ,174,354 Oct ,191, , ,767 22,756,036 51,539,510 2,801,167 13,391,771 67,732,448 Nov ,115, , ,096 18,575,616 41,750,052 2,195,420 10,388,741 54,334,213 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 40,307, , ,863 41,331,652 93,289,562 4,996,587 23,780, ,066,661 Total 2 s 40,307, , ,863 41,331,652 93,289,562 4,996,587 23,780, ,066,661

18 Table 13d: Child and Adult Care Food Program -- Child Care Type of Meals Served: Totals Total Meals Free Reduced Paid Total 1/ Number Oct ,908,890 6,982,106 32,223, ,114,687 Nov ,071,336 5,738,509 26,514, ,324,346 Dec ,347,642 5,409,551 24,787, ,544,570 Jan ,087,097 6,064,671 28,360, ,512,613 Feb ,061,255 6,002,145 27,771, ,835,000 Mar ,131,507 6,633,879 30,622, ,388,360 Apr ,096,713 7,038,882 32,654, ,790,560 May ,276,159 6,973,296 32,169, ,419,336 Jun ,071,838 6,406,243 30,301, ,779,289 Jul ,848,594 6,412,542 30,384, ,645,355 Aug ,241,181 6,086,053 28,793, ,120,491 Sep ,466,523 6,366,902 29,759, ,593,237 Total 1,477,608,735 76,114, ,344,330 1,908,067,844 Total 2 s 264,980,226 12,720,615 58,738, ,439,033 Oct ,416,647 7,056,272 32,159, ,632,467 Nov ,415,810 5,590,146 25,307, ,313,486 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 259,832,457 12,646,418 57,467, ,945,953 Total 2 s 259,832,457 12,646,418 57,467, ,945, Includes Child Care Centers and Day Care Homes; excludes Adult Care information.

19 Table 14: Child and Adult Care Food Program -- Child Care Type of Meal Payment Homes Free Child Care Centers Child Care Centers Free of All Meals Free Reduced Paid Total Free Reduced Paid Homes Centers Number Percent Oct ,435,794 97,473,096 6,982,106 32,223, ,678, % 5.11% 23.58% 26.17% 52.66% Nov ,009,937 78,061,399 5,738,509 26,514, ,314, % 5.20% 24.04% 27.10% 51.59% Dec ,995,742 71,351,900 5,409,551 24,787, ,548, % 5.33% 24.41% 28.76% 50.06% Jan ,901,610 79,185,487 6,064,671 28,360, ,611, % 5.34% 24.96% 28.33% 49.96% Feb ,626,332 81,434,923 6,002,145 27,771, ,208, % 5.21% 24.11% 26.54% 51.92% Mar ,067,520 89,063,987 6,633,879 30,622, ,320, % 5.25% 24.24% 26.30% 51.97% Apr ,180,706 92,916,007 7,038,882 32,654, ,609, % 5.31% 24.62% 26.24% 51.68% May ,426,685 88,849,474 6,973,296 32,169, ,992, % 5.45% 25.13% 26.62% 50.94% Jun ,283,781 59,788,057 6,406,243 30,301,208 96,495, % 6.64% 31.40% 32.42% 41.87% Jul ,489,453 54,359,141 6,412,542 30,384,219 91,155, % 7.03% 33.33% 34.25% 39.21% Aug ,782,121 59,459,060 6,086,053 28,793,257 94,338, % 6.45% 30.52% 32.19% 42.74% Sep ,539,185 87,927,338 6,366,902 29,759, ,054, % 5.13% 23.99% 25.98% 52.46% Total 537,738, ,869,869 76,114, ,344,330 1,370,328, % 5.55% 25.86% 28.18% 49.26% Total 2 s 89,445, ,534,495 12,720,615 58,738, ,993, % 5.15% 23.78% 26.59% 52.17% Oct ,488,847 96,927,800 7,056,272 32,159, ,143, % 5.18% 23.62% 25.45% 53.07% Nov ,254,841 77,160,969 5,590,146 25,307, ,058, % 5.17% 23.42% 26.65% 52.38% Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 85,743, ,088,769 12,646,418 57,467, ,202, % 5.18% 23.53% 25.99% 52.76% Total 2 s 85,743, ,088,769 12,646,418 57,467, ,202, % 5.18% 23.53% 25.99% 52.76%

20 National Data Bank Version 8.2 PUBLIC - U.S. Summary Table 15a: Child and Adult Care Food Program -- Child Care Program Cost Meal Cost by Outlet Type 1/ Homes Centers Total Meal Cost 2/ Commodity Assistance (Cash + Comm.) 3/ (Homes) Sponsor Admin. 4/ Audit/Startup Cost 4/ Total Program Cost Dollars Oct ,041, ,964, ,005, , ,244,639 Nov ,977, ,745, ,723, , ,870,111 Dec ,635, ,785, ,421,303 26,333,571 29,966,089 6,781, ,502,428 Jan ,623, ,956, ,579, , ,971,851 Feb ,846, ,409, ,255, , ,393,121 Mar ,878, ,479, ,358,569 33,639,126 27,341,333 7,758, ,097,465 Apr ,956, ,902, ,859, , ,999,016 May ,839, ,173, ,012, ,012,888 Jun ,946, ,821, ,768,307 33,870,949 29,181,147 9,052, ,873,023 Jul ,852, ,110, ,962, , ,197,224 Aug ,385, ,298, ,683, , ,905,527 Sep ,862, ,147, ,009,822 37,992,228 23,529,852 9,586, ,118,225 Total 774,844,618 1,945,795,630 2,720,640, ,348, ,018,421 33,178,845 2,997,185,517 Total 2 s 126,018, ,709, ,728, , ,114,750 Oct ,566, ,185, ,752, , ,979,258 Nov ,312, ,271, ,584, , ,783,878 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Total 124,879, ,457, ,336, , ,763,136 Total 2 s 124,879, ,457, ,336, , ,763, Includes Child Care Centers and Day Care Homes; excludes Adult Care information. 2. Based on earnings (meals x rates). 3. Based on data from the FNS-155 (Commodity), PCIMS/WBSCM, and the quarterly SF-269/through FY2010 and FNS-777/FY2011 onward (Cash-in-lieu). 4. Based on the quarterly SF-269/through FY2010 and FNS-777/FY2011 onward. onward: Includes CACFP Audit Reallocated Funds, reported annually on the CN-CACFP-AUDIT SF-425.