LAUSD: A little over 85% of prog. exp. went to instructional and non-instructional 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. 4% of the exp. were used to support DACE prog. with supplies, instructional materials, and non-capitalized equipment. Approx. 6% of the exp. were used for contracts, other operating expenses such as: utilities, conferences, mileage, facility rental, maintenance & repair of facilities, maintenance and rental equipment, software licenses, supportive services, & other professional services. Aprox. 5% if the exp. will be used for IDC.
LARAEC Office: Approx. 86% of the expenditures were used to pay for the salaries and benefits of the LARAEC staff. Approx. 9% of the exp. were used on supplies, equipment, and contracts to support the activities and strategies outlined in the LARAEC's Regional Comprehensive Plan. Approx. 5% of the expenditures will be used for IDC.