Fiscal Information

  1. Expenses
  2. Revenue Sources

Expenses

The following information shows the expense categories and percentage of operating expenses for the years ended June 30, 2018 and 2017.

FY18 Expenses

  • 83% Salaries and Benefits
  • 5.80% Facility
  • 2.78% Other
  • 2.65% Supplies
  • 2.03% Depreciation
  • 1.88% Travel
  • 0.94% Staff Development
  • 0.93% Contractual/Consulting

FY17 Expenses

  • 82.73% Salaries and Benefits
  • 5.69% Facilities
  • 3.95% Other
  • 2.27% Supplies
  • 1.84% Travel
  • 1.79% Depreciation
  • 0.95% Contractual/Consulting
  • 0.79% Staff Development