| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $8,631,923.59 | $1,351,432.59 | $329,630.84 | $10,312,987.02 |
| Academic Salaries | $3,578,318.44 | $2,283,507.09 | $1,500,954.71 | $7,362,780.24 |
| TOTAL | $12,210,242.03 | $3,634,939.68 | $1,830,585.55 | $17,675,767.26 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 61576 - LHS-PUBLIC PROGRAM INCOME | $3,071,449.69 |
| 61571 - LHS GEMS | $2,168,158.50 |
| 61561 - LHS OPERATING RESERVES | $1,138,604.61 |
| 62935 - LHS FOSS Revenues | $585,100.83 |
| 62932 - LHS: PASS/GSS/HOU Revenues | $501,551.26 |
| 19900 - GENERAL FUNDS | $438,843.01 |
| 61578 - LHS: SEPUP Program Revenues | $167,591.41 |
| 61584 - LHS-DISCOVERY CORNER | $148,428.76 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $115,086.62 |
| 61575 - LHS-FILM ROYALTY INCOME | $74,661.60 |
| 61560 - LHS: Museum Memberships | $65,047.22 |
| 07427 - UNIVERSITY OPPORTUNITY FUND | $63,725.83 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $25,167.80 |
| 61577 - LHS: REA Program Revenues | $23,724.37 |
| 60451 - LHS-CHEM STUDY SALES | $22,969.56 |
| 61581 - LHS: Teacher Leadership Prog | $16,026.33 |
| 19933 - UC General Fd/Federal Overhead | $4,729.20 |
| 62800 - LHS CAL COUNCIL FOR THE HUMANI | $1,293.00 |
| 20095 - Tuition | $0.00 |
| 61573 - LHS: Cafe Royalties | $0.00 |
| Other (All remaining funds) | $-236.01 |
| TOTAL | $8,631,923.59 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PUBL EDUC SPEC 3 | $1,617,396.44 |
| Student Employees (Combined) | $872,073.72 |
| PUBL EDUC SPEC 4 | $765,366.63 |
| ADMIN MGR 1 | $544,349.05 |
| WRITER EDITOR 3 | $340,812.00 |
| PUBL EDUC SPEC 1 | $303,713.97 |
| (Blank Title) | $268,275.78 |
| ADMIN SUPV 2 | $233,335.68 |
| ADMIN MGR 2 | $224,631.53 |
| BLANK AST 3 | $213,916.68 |
| Other (All remaining titles) | $3,248,052.11 |
| TOTAL | $8,631,923.59 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 61571 - LHS GEMS | $1,361,261.03 |
| 62935 - LHS FOSS Revenues | $627,884.38 |
| 19900 - GENERAL FUNDS | $382,307.94 |
| 61576 - LHS-PUBLIC PROGRAM INCOME | $318,910.50 |
| 61572 - LHS: Math/Equity Center Prog | $268,783.18 |
| 61578 - LHS: SEPUP Program Revenues | $246,586.08 |
| 62932 - LHS: PASS/GSS/HOU Revenues | $145,024.48 |
| 61581 - LHS: Teacher Leadership Prog | $104,763.80 |
| 68600 - Campus General Funds | $88,324.68 |
| 61575 - LHS-FILM ROYALTY INCOME | $58,100.04 |
| 61583 - LHS MISC Revenues-Director | $13,507.20 |
| 61562 - LHS EQUALS SALES GEN | $12,378.98 |
| 61577 - LHS: REA Program Revenues | $8,520.05 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $1,957.33 |
| 61559 - LHS:BAY AREA SCIENCE PROJECT | $1,676.89 |
| 19933 - UC General Fd/Federal Overhead | $244.67 |
| 62800 - LHS CAL COUNCIL FOR THE HUMANI | $238.60 |
| 61558 - LHS: Student&Family Prog (SFP) | $0.00 |
| 60451 - LHS-CHEM STUDY SALES | $0.00 |
| 69750 - FEDERAL CONTRACT-GRANT OVERHEA | $0.00 |
| Other (All remaining funds) | $-62,151.39 |
| TOTAL | $3,578,318.44 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| SPECIALIST | $1,383,061.95 |
| COORD PUB PROG NON REP | $1,098,560.35 |
| COORD PUBLIC PROG | $494,947.59 |
| ACADEMIC ADMINISTRATOR VII | $365,930.52 |
| ACADEMIC ADMINISTRATOR V | $230,232.99 |
| ASSOC COORD PUBLIC PROG | $34,194.86 |
| RECALL NON-FACULTY ACAD | $26,874.99 |
| ADMIN STIPEND | $16,250.00 |
| SPECIALIST NON REP | $15,572.93 |
| RECALL NON-FACULTY ACAD NEX | $7,447.36 |
| Other (All remaining titles) | $-94,755.10 |
| TOTAL | $3,578,318.44 |