2018 End of Year Report 11932-4-h small links | Page 27

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OPERATIONAL EXPENSES
Operating Budget 2017
PR 3%
General / Administrative
Expenses 5%
Medical 5%
Activities 2%
Depreciation
10%
Special Education
15%
Food
3%
Caregiving Staff (salaries)
24%
Maintenance
13%
Medical and Prof. Staff
(salaries)
12%
Operations (salaries)
8%
An audited financial statement is available upon request.