Page 22 - 2020 CFS Public Report
P. 22
FUNDING
Total amount & percent of public & private funds
received by Child & Family Services in the 2019-2020 year
Total Funding for SCOE CFS
2019-2020
($) (%)
How much is public? $90,092,048 99.70%
How much is private? $270,000 0.30%
Local $4,162,361 4.60% $
STATE State Non-Center-Based $13,551,256 15.00%
State Center-Based $14,210,290 15.73%
Early Head Start $9,026,863 9.99%
FEDERAL Head Start $18,644,855 20.63%
Migrant/Seasonal &
Migrant Early Head Start $30,766,423 34.05%
BUDGET
2019-2020 Budget 2020-2021 Budget
($) (%) ($) (%)
Equipment & Supplies $6,248,492 7.10% $3,424,850 4.00%
Payments to private child
care facilities $10,029,545 11.40% $10,253,467 11.90%
Other operating costs
(service contracts, travel, $14,589,736 16.70% $13,295,802 15.50%
indirect, training, printing,
maintenance, etc.)
Salaries, Fringe & Benefits $56,728,369 64.80% $58,865,608 68.60%
(including sub contractors)
