Cacfp Monthly Expense Worksheet - Arizona Department Of Education
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1
2State of Arizona
Department of Education
CACFP M
E
W
ONTHLY
XPENSE
ORKSHEET
Month/Year_________
Administrative Costs – Overseeing Compliance
Operational Costs – Direct Meal Service
Itemized Costs
(planning, organizing and managing CACFP)
(preparation and service of meals to participants)
Salaries
Owner, Director, Monitor
Teachers, Cook
Benefits
Owner, Director, Monitor
Teachers, Cook
ADMINISTRATIVE SALARIES/BENEFITS
†
L
E
B e n e f i t s
ABOR
XPENSES
A
B
C
D
E
F
P
CACFP
ERCENT OF
T
OTAL
T
P
IME SPENT ON
ORTION OF
A
CACFP T
B
DMINISTRATIVE
ASKS
ENEFITS
G
H
OURS PER MONTH
ROSS
THIS MONTH
S
ALARY
P
T
P
, E
N
AY
OSITION
MPLOYEE
AME
OTAL
H
PER
OUR
(B X C)
T
(F
T
B
ROM
IME
OTAL
ENEFITS
B ÷
D
E
M
ISTRIBUTION
P
ONTHLY
AID TO
R
)*
EPORT
H
E
OURS
MPLOYEE
:
TOTAL
S
B
ALARIES
ENEFITS
OPERATIONAL SALARIES/BENEFITS
†
L
E
B e n e f i t s
ABOR
XPENSES
A
B
C
D
E
F
P
CACFP
ERCENT OF
T
OTAL
T
P
IME SPENT ON
ORTION OF
O
PERATIONAL
CACFP T
B
ASKS
ENEFITS
H
OURS PER
G
ROSS
THIS MONTH
S
MONTH
ALARY
P
T
AY
P
, E
OTAL
OSITION
MPLOYEE NAME
H
PER
OUR
(B X C)
T
B
OTAL
ENEFITS
(F
T
ROM
IME
B ÷
E
M
P
ONTHLY
AID TO
D
ISTRIBUTION
H
E
OURS
MPLOYEE
R
)*
EPORT
:
TOTAL
S
B
ALARIES
ENEFITS
† Benefits include: Paid Vacation, Military Leave, Sick Leave, Health & Retirements Benefits, Disability, and Life Insurance
* Attach Time Distribution Reports
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