Fiscal Year 2016-2017 Budget
Our operating budget for the Fiscal Year 2016-2017, which runs September 1 - August,30, is approximately $3.8 million, a cost of roughly $14,000 per child served.
Because Verner offers comprehensive, wrap-around services, including smaller teacher to children ratios, parenting education workshops, mental health and disability support, family support services, the Mothers on the Move (MOMs) program and Rainbow In My Tummy® nutritional services, costs are a bit higher. As you can see by the pie charts, this is our Fiscal Year 2016-2017 Projected Revenue and Expenses. |