All students are automatically set up with a cafeteria account.  We encourage parents to deposit funds into the account on a regular basis.  You may send in a cash or a check for any amount at any time.  Checks should be made payable to "EBOE" and placed in an envelope with the student's name and homeroom teacher.  Please remember to put the students full name on the check in the memo section. Also if they have siblings you can send in one check (make sure each student is clearly identified along with the amount of the deposit). There is a $25 return check fee.  At this time, an online payment option is not availble.

    In order to view your child's account you will have to create an parent portal account.  If you do not know your child's student ID# please contact the main office. You may check the balance on your child's account on the following link:   If you have questions, contact Jeannie Horner at 609-267-9172 x 123.

    DID YOU KNOW? On the parent portal you can set parameters as to what additional a la carte items your child can and cannot purchase.

    If your child has a medically documented allergy, please send information to our nurse's office.



    The Board of Education understands a student may forget to bring breakfast/lunch or the money to purchase either or both meals.  When this happens, the food service program will provide the student a breakfast or lunch with an expectation payment will be made the next school day or shortly thereafter.  However, there may be circumstances when payment is not made and a student’s school breakfast or lunch bill is in arrears.  The school district will manage a student’s breakfast or lunch bill that is in arrears in accordance with the provisions of N.J.S.A. 18A:33-21 and Policy 8550 attached below.


    A la carte (snack) items may not be purchased if a student's account reflects a negative balance.


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