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Reporting

Reporting Requirements

Annual Financial Report

All agencies participating in the School Nutrition Programs are required to submit an Annual Financial Report.

Child Nutrition Program Report

The Child Nutrition Program Report summarizes participation by program, reimbursements received, and per meal costs, and may be an important tool for managing the operation of your Child Nutrition Programs.

FNS 10 Report

All agencies participating in the School Nutrition Programs are required to submit an FNS-10 Report.

On-Site Monitoring

Each SFA with more than one school must review the National School Lunch Program (NSLP) counting and claiming system in use at each serving location annually by February 1. Necessary follow up is required for non-compliance findings.

For the School Breakfast Program (SBP), a minimum of 50% of the schools participating in the SBP must be monitored annually by February 1, with each school operating the SBP being monitored at least once every two years.

 

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On-Site Monitoring Forms are not submitted to DPI but maintained at the SFA

Paid Lunch Price Report

Looking for the Paid Lunch Equity (PLE) Tool? Visit the Financial Management webpage.

Special Provision Match Report

SFAs participating in Provision 2 in a non-base year or CEP are required to complete a Special Provision Match. A Special Provision Match is run the same way an initial direct certification match is run, using a complete student enrollment list and uploading the list into the Wisconsin Direct Certification Program (DCP).

Program Statistics

Visit the Program Statistics webpage to review data for participating programs in Wisconsin.