Page 10 - Y Head Start Annual Report 2015-2016
P. 10
Financials
Y Head Start / Y Early Head Start income
Office of Head Start ................................. $14,414,692
USDA ............................................................... $893,109
PreK funding .................................................. $840,490
MSDE ............................................................... $212,806
Summer funding ............................................... $88,929
Total ......................................... $16,450,026
Y Head Start / Y Early Head Start
expenditures
Salaries and wages .................................... $9,342,944
Supplies ....................................................... $2,776,721
Other ............................................................ $1,188,895
Indirect ........................................................ $1,172,155
Building costs ............................................. $1,129,613
Contracted services....................................... $839,698
Total ......................................... $16,450,026
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