Parents with their email address on file will get balance
notification emails three times per week. A la carte snack items are not included with lunch and students who purchase them on account are charged full price regardless of whether they receive free or reduced price meals. Parents should discuss purchasing guidelines with their children in advance to prevent unwelcome charges to their account.
Parents wishing to block certain purchases can contact the Food
Service office.
To check your Balance: Click on "Check Account Balance" above,
Use your Family Access login and password that has been assigned to
you. If you do not have one, any school or the food service office will issue one
to you.
You
can make a payment by credit card or electronic transfer from your
bank account by clicking the "Make a Payment
Online" button above. On line access uses your Family
ID Number.
The first time you access Efunds for on line payments, you will be
prompted to create your own password. Payments and purchases
are updated each day. Payments by check or cash will only
be accepted in an envelope. Please indicate on the outside of the
envelope the student's first and last name. Each
school has locked boxes for collecting these deposits. It is
recommended that checks or money orders be used rather than currency
and coin. Make checks payable to Brown Deer School District.
No Ala Carte Purchases are allowed if a balance becomes negative.
A Cheese Sandwich and Milk will be offered as an alternate lunch if
balances reach -$10.00.
Any money remaining at the end of the school year will be
transferred with the student to the next grade. Families with
non returning students may request a refund in writing no later than
August 1st. |
