Financial Reports

Budget FY 2015-16

Total Budget$5,089,910
Salaries and Benefits$3,965,523
Other Direct Costs and In-Kind$1,019,513
Budgeted Scholarship Funds$104,200

Funding Sources for overall budget FY 2015-16

Government Grants55%
Tuition31%
In-Kind2%
Fundraising10%
Reserves2%
Unrestricted Reserve Funds$1,215,967
Restricted Reserve Funds$129,829

Funding Sources by Program

HeadstartSpecial EducationChildcare/Preschool
Federal77%8%3%
State6%78%3%
Town/County1.5%5%15%
In-Kind12.5%0%0%
Tuition0%0%65%
Fundraising 3%2%14%
Reserves0%7%0%