Auxiliary – Proposed Meal Plan Rates
Proposed meal plan rates for FY27.
| Meal Plan | FY26 Plans | FY26 Rate | FY26 Revenue | FY27 Plans | Proposed FY27 Rate | Proposed FY27 Revenue | Revenue Increase | Rate Increase | Percentage |
|---|---|---|---|---|---|---|---|---|---|
| 11 Meals per Week | 255 | $1,200 | $243,270 | 255 | $1,215 | $255,606 | $12,335.63 | $15 | 1% |
| 14 Meals per Week | 515 | $1,665 | $681,693 | 515 | $1,685 | $715,914 | $34,221.75 | $20 | 1% |
| 19 Meals per Week | 1,070 | $1,920 | $1,633,248 | 1,070 | $1,945 | $1,716,949 | $83,700.75 | $25 | 1% |
| Total per Semester | 1,840 | $2,558,211 | 1,840 | $2,688,469 | $130,258 | ||||
| Total per Year | $5,076,207 | $5,376,938 | $300,730 | ||||||
| Estimated Revenue Increase | $300,730 | Average Increase | 1% | ||||||
Note: The number of plans includes Blinn-owned housing, Mill Creek housing, and Prairie Lea housing.