LAUSD :
A little over 92% of prog. exp. went to instruct and non-instruct salaries & benefits to support the prog. and exp. provided to DACE students according to the strategies outlined in the LARAEC's Regional Comprehensive Plan.
Approx. 2% of the exp. were used to support DACE prog. with supplies, instructional materials, and non-capitalized equip.
Approx. 1% of the exp. were used for contracts, other operating expenses such as: utilities, conferences, mileage, facility rental, maintenance & repair of
facilities, maintenance and rental of equipment, software licenses, supportive services & other prof services.
Approx. 5% of the exp. were used for IDC
LARAEC Office:
Approx 88% of prog. exp. went to instruct and non-instruct salaries and benefits to support the prog. & exp. provided to DACE students according to the strategies outlined in the LARAEC's Regional Comprehensive Plan.
Approx 7% of the exp. were used for contracts, other operating exp
Approx 5% of the exp. were used for IDC