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Financial Data<br />
20<strong>09</strong>-20<strong>10</strong> <strong>School</strong> Year<br />
Expenses<br />
Salaries & Benefits<br />
Non-salary Items<br />
Non-salary Items<br />
Financial Aid<br />
<strong>UCLA</strong> Recharges<br />
Program Costs<br />
Administrative<br />
Facilities & Operations<br />
Independent Contractors<br />
Revenue Sources<br />
Tuition Received<br />
Philanthropic Gifts<br />
Endowment Income<br />
Chancellor , s Subsidy<br />
Summer Session<br />
Extended Day Program<br />
Other Revenues<br />
%<br />
71<br />
29<br />
%<br />
57<br />
9<br />
9<br />
9<br />
9<br />
7<br />
%<br />
69<br />
17<br />
5<br />
4<br />
3<br />
1<br />
1<br />
$<br />
5,616,488<br />
2,290,131<br />
7,906,619<br />
$<br />
1,292,343<br />
199,308<br />
207,227<br />
215,006<br />
215,613<br />
160,634<br />
$<br />
5,720,795<br />
1,419,893<br />
383,671<br />
350,000<br />
230,000<br />
40,500<br />
63,603<br />
8,208,462<br />
$74,679<br />
was raised by our<br />
first online auction<br />
84%<br />
of families gave<br />
to the Annual Fund<br />
29%<br />
of children received<br />
tuition assistance<br />
3
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