LFDCS FY’2015‐2016 Financial Report Revenue Tuition Grants Participant Fees Contributions LPS Management Fee Food Service Other Total Revenue $8,983,637 $1,298,578 $180,407 $13,200 $225,820 $38,209 $8,918 $10,748,767 Expenses Personnel Expenses Program expenses Occupancy LFDEF Management Fee Administration $7,090,133 $827,108 $1,637,926 $448,758 $236,716 $10,240,641 Operating Income Depreciation $508,126 ($134,012) Increase in Net Assets $374,114 After Depreciation LFDEF, INC FY’2015‐2016 ANNUAL REPORT PAGE 16
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