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Financials

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Accountability, efficiency and effectiveness are the cornerstones of our programs. Our management and general overhead, including fundraising costs, represents less than 5 percent of our annual budget.

FY 2009 Budget

 



Public Sector Solutions

$134,547,000

Choices in Education

27,891,000

Community Based Initiatives

19,500,000

Other

2,271,000

Total

$184,209,000

Choices in Education

REVENUES


EXPENSES



Students Served

$3,543

Student/Employee Ratio

9

Cost Per Student

7,872

Total

$27,891,000

 
 
Community Based Initiatives


REVENUES



EXPENSES

 
Number of Clients Served

$151,121

Operating Cost Per Client

121

Client Served Per Employee

419

Total

$19,500,000

 

Public Sector Solutions


REVENUES


EXPENSES


Number of Clients

107,388

Operating Cost Per Client

50

Client Served Per Employee

2,192

Total

$134,547,000

 		 




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