1. 학교급식 손익현황(원가계산)

기준:2022.2.28.

월	수입액	지출액				손익
		식자재	위탁비 (엘에스씨푸드)	운영비 및 인건비	합계
3	197,615,102	106,486,060	44,738,290	12,030,130	163,254,480
4	191,186,071	108,046,590	42,968,550	20,925,290	171,940,430
5	166,047,237	97,279,620	42,201,960	16,882,280	156,363,860
6	153,380,172	100,458,300	41,692,130	15,761,700	157,912,130
7	110,108,404	70,692,980	35,541,400	13,829,060	120,063,440
8	146,922,536	93,020,860	35,716,380	13,843,830	142,581,070
9	163,482,132	102,556,680	46,393,210	13,676,230	162,626,120
10	136,706,968	82,342,300	40,498,780	17,074,400	139,915,480
11	159,893,640	94,048,500	39,280,700	15,721,490	149,050,690
12	100,962,548	65,834,140	27,270,050	16,298,190	109,402,380
2022.1	57,310,301	44,703,920	16,952,790	13,025,950	74,682,660
2022.2	41,165,780	36,982,520	17,638,480	22,373,940	76,994,940
소계	1,624,780,891	1,002,452,470	430,892,720	191,442,490	1,624,787,680
비율	100%	61.70%	26.52%	11.78%	100%

2. 식품비 사용내역 공개

식품비 사용 현황(비율 공개 대비)
(단위 :원)
품목	부 식					육 류 (축산물) (2)	곡 류 (3)	떡류 (4)	소계 (5) ((1)+(2)+(4)	누계
	공산품류	수산물	김치류	농산물	소계 (1)
3월	53,530,320	5,125,410	5,140,900	20,662,730	84,459,360	22,026,700	0	0	106,486,060	106,486,060
4월	61,605,170	2,875,620	3,794,900	21,400,830	89,676,520	18,370,070	0	0	108,046,590	108,046,590
5월	54,993,610	4,834,550	3,368,050	18,168,820	81,365,030	15,914,590	0	0	97,279,620	97,279,620
6월	62,898,040	3,917,140	3,533,700	16,600,050	86,948,930	13,509,370	0	0	100,458,300	100,458,300
7월	35,214,300	3,029,060	2,321,100	14,263,130	54,827,590	15,865,390	0	0	70,692,980	70,692,980
8월	48,945,510	2,115,970	3,868,400	19,400,160	74,330,040	18,690,820	0	0	93,020,860	93,020,860
9월	59,867,580	5,198,340	3,389,860	19,752,250	88,208,030	14,348,650	0	0	102,556,680	102,556,680
10월	49,280,700	3,355,700	2,456,820	16,431,050	71,524,270	10,818,030	0	0	82,342,300	82,342,300
11월	57,450,510	2,367,720	3,198,850	15,681,380	78,698,460	15,350,040	0	0	94,048,500	94,048,500
12월	49,109,890	1,405,950	1,409,500	8,511,760	60,437,100	5,397,040	0	0	65,834,140	65,834,140
01월	29,169,090	1,659,750	1,298,250	7,593,020	39,720,110	4,983,810	0	0	44,703,920	44,703,920
02월	22,523,850	2,302,670	793,300	6,736,570	32,356,390	4,626,130	0	0	36,982,520	36,982,520
총계	584,588,570	38,187,880	34,573,630	185,201,750	842,551,831	159,900,642	0	0	1,002,452,470	1,002,452,470
식품비 비율(%)	57.23	5.42	3.92	17.02	83.59	16.41	0	0	100	100