LFDCS FY’2016-2017 Financial Report Revenue Tuition Grants Participant Fees Contributions LPS Management Fee Food Service Other Total Revenue Expenses Personnel Expenses Program expenses Occupancy LFDEF Management Fee Administration $9,001,285 $1,260,994 $201,745 $13,200 $221,965 $36,262 $9,063 $10,731,314 $6,959,290 $1,049,859 $1,552,467 $500,400 $301,001 $10,363,017 Operating Income Depreciation Increase in Net Assets After Depreciation $368,297 ($110,428) $257,870 LFDEF, INC FY’2016-2017 ANNUAL REPORT PAGE 16
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