LFDCS FY’2014‐2015 Financial Report Revenue Tuition Transportation Grants Participant Fees Contributions LPS Management Fee Food Service Other Total Revenue $8,382,247 $175,416 $584,588 $142,563 $241,695 $207,323 $476,030 $7,582 $10,217,444 Expenses Personnel Expenses Program expenses Occupancy LFDEF, Inc. Management Fee Administration $6,724,912 $892,086 $1,813,105 $419,142 $197,378 $10,046,623 Operating Income Depreciation Increase in Net Assets After Depreciation $170,821 $135,005 $35,816 LFDEF, INC FY’2014‐2015 ANNUAL REPORT PAGE 14
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