F.

YTD Summary of Client

Counseling Time, Referral Time,
Education Hours and Material
Assistance by Provider
 Texas Pregnancy Care Network Page 1 of 7
The Texas Alternative to Abortion Services Program
Provider Summary Report
9/1/2017 - 2/28/2018
All Locations

Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
1st Choice Pregnancy 10,463 70 25 13 459 0 612 98 463 435 429 28 502 $53,064.45
Resource Center $12,032.45 $80.50 $575.00 $299.00 $10,557.00 $0.00 $7,038.00 $1,127.00 $5,324.50 $5,002.50 $4,933.50 $322.00 $5,773.00

Total Time: $12,112.95 Total Class: $11,431.00 Total Pantry: $29,520.50

A Woman's Haven 17,916 5 0 0 0 0 234 33 332 343 346 1 231 $38,089.15

$20,603.40 $5.75 $0.00 $0.00 $0.00 $0.00 $2,691.00 $379.50 $3,818.00 $3,944.50 $3,979.00 $11.50 $2,656.50

Total Time: $20,609.15 Total Class: $0.00 Total Pantry: $17,480.00

American Indians in Texas 16,507 270 0 16 1,685 0 299 1 40 445 606 5 154 $76,241.55
$18,983.05 $310.50 $0.00 $368.00 $38,755.00 $0.00 $3,438.50 $11.50 $460.00 $5,117.50 $6,969.00 $57.50 $1,771.00

Total Time: $19,293.55 Total Class: $39,123.00 Total Pantry: $17,825.00

Anchor Point 14,637 12 0 154 322 0 194 13 108 124 158 10 179 $36,833.35
$16,832.55 $13.80 $0.00 $3,542.00 $7,406.00 $0.00 $2,231.00 $149.50 $1,242.00 $1,426.00 $1,817.00 $115.00 $2,058.50

Total Time: $16,846.35 Total Class: $10,948.00 Total Pantry: $9,039.00

Annunciation Maternity Home 245,769 0 10 445 5,887 0 1 0 3 1 2 0 3 $428,615.35

$282,634.35 $0.00 $230.00 $10,235.00 $135,401.00 $0.00 $11.50 $0.00 $34.50 $11.50 $23.00 $0.00 $34.50

Total Time: $282,634.35 Total Class: $145,866.00 Total Pantry: $115.00

Austin LifeCare 16,288 0 9 268 142 0 334 23 230 223 221 4 228 $42,892.70
$18,731.20 $0.00 $207.00 $6,164.00 $3,266.00 $0.00 $3,841.00 $264.50 $2,645.00 $2,564.50 $2,541.50 $46.00 $2,622.00

Total Time: $18,731.20 Total Class: $9,637.00 Total Pantry: $14,524.50

Birth Choice 33,289 6 0 345 1,378 0 471 66 691 514 466 37 609 $110,739.25
$38,282.35 $6.90 $0.00 $7,935.00 $31,694.00 $0.00 $5,416.50 $759.00 $7,946.50 $5,911.00 $5,359.00 $425.50 $7,003.50

Total Time: $38,289.25 Total Class: $39,629.00 Total Pantry: $32,821.00

Bridges Safehouse, Inc. 5,936 323 0 1 7 0 19 6 19 20 14 9 19 $8,600.85

$6,826.40 $371.45 $0.00 $23.00 $161.00 $0.00 $218.50 $69.00 $218.50 $230.00 $161.00 $103.50 $218.50

Total Time: $7,197.85 Total Class: $184.00 Total Pantry: $1,219.00

Care Center - Huntsville 7,442 235 15 85 146 0 288 252 286 270 267 258 282 $36,371.05
$8,558.30 $270.25 $345.00 $1,955.00 $3,358.00 $0.00 $3,312.00 $2,898.00 $3,289.00 $3,105.00 $3,070.50 $2,967.00 $3,243.00

Total Time: $8,828.55 Total Class: $5,658.00 Total Pantry: $21,884.50

 Texas Pregnancy Care Network Page 2 of 7
The Texas Alternative to Abortion Services Program
Provider Summary Report
9/1/2017 - 2/28/2018
All Locations

Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
Care Net of Central Texas 73,210 848 144 600 1,726 0 1,548 1,087 1,408 1,436 1,456 77 1,385 $238,542.20
$84,191.50 $975.20 $3,312.00 $13,800.00 $39,698.00 $0.00 $17,802.00 $12,500.50 $16,192.00 $16,514.00 $16,744.00 $885.50 $15,927.50

Total Time: $85,166.70 Total Class: $56,810.00 Total Pantry: $96,565.50

Care Net Pregnancy Resource 27,650 32 0 4 21 0 129 54 186 198 215 19 196 $43,874.80
Center of Dumas $31,797.50 $36.80 $0.00 $92.00 $483.00 $0.00 $1,483.50 $621.00 $2,139.00 $2,277.00 $2,472.50 $218.50 $2,254.00

Total Time: $31,834.30 Total Class: $575.00 Total Pantry: $11,465.50

Catholic Charities of Central 23,559 38 0 490 1,689 0 62 8 272 117 348 30 59 $87,557.55
Texas $27,092.85 $43.70 $0.00 $11,270.00 $38,847.00 $0.00 $713.00 $92.00 $3,128.00 $1,345.50 $4,002.00 $345.00 $678.50

Total Time: $27,136.55 Total Class: $50,117.00 Total Pantry: $10,304.00

Catholic Charities of Dallas 8,369 30 0 57 335 0 268 55 267 307 290 22 248 $35,430.35
$9,624.35 $34.50 $0.00 $1,311.00 $7,705.00 $0.00 $3,082.00 $632.50 $3,070.50 $3,530.50 $3,335.00 $253.00 $2,852.00

Total Time: $9,658.85 Total Class: $9,016.00 Total Pantry: $16,755.50

Catholic Charities of the 14,745 456 0 1,504 4,048 0 171 28 726 284 1,072 84 517 $178,320.15
Archdiocese of $16,956.75 $524.40 $0.00 $34,592.00 $93,104.00 $0.00 $1,966.50 $322.00 $8,349.00 $3,266.00 $12,328.00 $966.00 $5,945.50
Galveston-Houston
Total Time: $17,481.15 Total Class: $127,696.00 Total Pantry: $33,143.00

Catholic Charities of the Rio 13,262 138 0 0 41 0 14 0 35 20 104 0 7 $18,423.00

Grande Valley $15,251.30 $158.70 $0.00 $0.00 $943.00 $0.00 $161.00 $0.00 $402.50 $230.00 $1,196.00 $0.00 $80.50

Total Time: $15,410.00 Total Class: $943.00 Total Pantry: $2,070.00

Catholic Charities, 44,115 76 0 0 32 0 50 37 93 140 140 0 66 $57,604.65

Archdiocese of San Antonio $50,732.25 $87.40 $0.00 $0.00 $736.00 $0.00 $575.00 $425.50 $1,069.50 $1,610.00 $1,610.00 $0.00 $759.00

Total Time: $50,819.65 Total Class: $736.00 Total Pantry: $6,049.00

Central Texas Life Care 8,881 0 0 25 9 0 22 3 44 15 54 5 25 $12,927.15

$10,213.15 $0.00 $0.00 $575.00 $207.00 $0.00 $253.00 $34.50 $506.00 $172.50 $621.00 $57.50 $287.50

Total Time: $10,213.15 Total Class: $782.00 Total Pantry: $1,932.00

Children & Family Institute 92,204 14,735 978 3 1,346 0 747 9 438 589 700 186 589 $213,967.85
$106,034.60 $16,945.25 $22,494.00 $69.00 $30,958.00 $0.00 $8,590.50 $103.50 $5,037.00 $6,773.50 $8,050.00 $2,139.00 $6,773.50

Total Time: $122,979.85 Total Class: $53,521.00 Total Pantry: $37,467.00

 Texas Pregnancy Care Network Page 3 of 7
The Texas Alternative to Abortion Services Program
Provider Summary Report
9/1/2017 - 2/28/2018
All Locations

Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
Children's Connections Inc. 145,261 5,105 0 0 0 0 21 15 71 59 13 4 421 $179,866.90
$167,050.15 $5,870.75 $0.00 $0.00 $0.00 $0.00 $241.50 $172.50 $816.50 $678.50 $149.50 $46.00 $4,841.50

Total Time: $172,920.90 Total Class: $0.00 Total Pantry: $6,946.00

ChristianWorks 2,022 0 0 0 3 0 3 1 3 2 3 0 3 $2,566.80

$2,325.30 $0.00 $0.00 $0.00 $69.00 $0.00 $34.50 $11.50 $34.50 $23.00 $34.50 $0.00 $34.50

Total Time: $2,325.30 Total Class: $69.00 Total Pantry: $172.50

Community Family Centers 795 44 0 3 3 0 5 1 0 0 0 0 0 $1,171.85

$914.25 $50.60 $0.00 $69.00 $69.00 $0.00 $57.50 $11.50 $0.00 $0.00 $0.00 $0.00 $0.00

Total Time: $964.85 Total Class: $138.00 Total Pantry: $69.00

Corpus Christi Hope House 18,122 0 0 97 294 0 142 8 102 326 472 11 202 $44,357.80
$20,840.30 $0.00 $0.00 $2,231.00 $6,762.00 $0.00 $1,633.00 $92.00 $1,173.00 $3,749.00 $5,428.00 $126.50 $2,323.00

Total Time: $20,840.30 Total Class: $8,993.00 Total Pantry: $14,524.50

Expectant Heart Pregnancy 105,880 20,264 0 14 245 0 234 8 163 182 207 27 236 $163,178.10
Resource Center $121,762.00 $23,303.60 $0.00 $322.00 $5,635.00 $0.00 $2,691.00 $92.00 $1,874.50 $2,093.00 $2,380.50 $310.50 $2,714.00

Total Time: $145,065.60 Total Class: $5,957.00 Total Pantry: $12,155.50

Family Care Connection 69,206 699 0 1,233 1,577 0 706 10 135 340 147 77 266 $164,352.25
$79,586.90 $803.85 $0.00 $28,359.00 $36,271.00 $0.00 $8,119.00 $115.00 $1,552.50 $3,910.00 $1,690.50 $885.50 $3,059.00

Total Time: $80,390.75 Total Class: $64,630.00 Total Pantry: $19,331.50

Family Promise of Lubbock 335 0 0 0 0 0 8 0 4 4 8 0 3 $695.75

$385.25 $0.00 $0.00 $0.00 $0.00 $0.00 $92.00 $0.00 $46.00 $46.00 $92.00 $0.00 $34.50

Total Time: $385.25 Total Class: $0.00 Total Pantry: $310.50

First Look 12,190 12 8 8 61 0 220 97 217 215 225 1 221 $29,557.30

$14,018.50 $13.80 $184.00 $184.00 $1,403.00 $0.00 $2,530.00 $1,115.50 $2,495.50 $2,472.50 $2,587.50 $11.50 $2,541.50

Total Time: $14,032.30 Total Class: $1,771.00 Total Pantry: $13,754.00

Foundation for Life 9,002 230 0 0 27 0 235 217 230 234 242 13 233 $27,383.80
$10,352.30 $264.50 $0.00 $0.00 $621.00 $0.00 $2,702.50 $2,495.50 $2,645.00 $2,691.00 $2,783.00 $149.50 $2,679.50

Total Time: $10,616.80 Total Class: $621.00 Total Pantry: $16,146.00

 Texas Pregnancy Care Network Page 4 of 7
The Texas Alternative to Abortion Services Program
Provider Summary Report
9/1/2017 - 2/28/2018
All Locations

Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
Gladney Center for Adoption 17,575 353 17 0 0 0 70 21 1 18 0 0 0 $22,273.20
$20,211.25 $405.95 $391.00 $0.00 $0.00 $0.00 $805.00 $241.50 $11.50 $207.00 $0.00 $0.00 $0.00

Total Time: $20,617.20 Total Class: $391.00 Total Pantry: $1,265.00

Hope Cottage 48,575 2,414 0 126 285 0 59 18 40 60 43 16 75 $71,666.85

$55,861.25 $2,776.10 $0.00 $2,898.00 $6,555.00 $0.00 $678.50 $207.00 $460.00 $690.00 $494.50 $184.00 $862.50

Total Time: $58,637.35 Total Class: $9,453.00 Total Pantry: $3,576.50

Houston Pregnancy Help 120,506 540 0 34 219 0 1,396 1,039 1,316 1,414 1,452 54 1,441 $238,309.90
Center $138,581.90 $621.00 $0.00 $782.00 $5,037.00 $0.00 $16,054.00 $11,948.50 $15,134.00 $16,261.00 $16,698.00 $621.00 $16,571.50

Total Time: $139,202.90 Total Class: $5,819.00 Total Pantry: $93,288.00

Involved for Life 17,704 19 0 42 43 0 295 204 235 241 250 6 228 $39,114.95
$20,359.60 $21.85 $0.00 $966.00 $989.00 $0.00 $3,392.50 $2,346.00 $2,702.50 $2,771.50 $2,875.00 $69.00 $2,622.00

Total Time: $20,381.45 Total Class: $1,955.00 Total Pantry: $16,778.50

Life Choices Medical Clinic 21,103 0 0 4 190 0 57 3 167 254 270 7 354 $41,518.45
$24,268.45 $0.00 $0.00 $92.00 $4,370.00 $0.00 $655.50 $34.50 $1,920.50 $2,921.00 $3,105.00 $80.50 $4,071.00

Total Time: $24,268.45 Total Class: $4,462.00 Total Pantry: $12,788.00

Living Alternatives of 15,534 11 0 6 47 0 145 32 142 152 143 37 161 $28,433.75

Jacksonville $17,864.10 $12.65 $0.00 $138.00 $1,081.00 $0.00 $1,667.50 $368.00 $1,633.00 $1,748.00 $1,644.50 $425.50 $1,851.50

Total Time: $17,876.75 Total Class: $1,219.00 Total Pantry: $9,338.00

Living Alternatives of Palestine 48,634 130 0 3 19 0 127 8 73 56 351 33 117 $65,382.10

$55,929.10 $149.50 $0.00 $69.00 $437.00 $0.00 $1,460.50 $92.00 $839.50 $644.00 $4,036.50 $379.50 $1,345.50

Total Time: $56,078.60 Total Class: $506.00 Total Pantry: $8,797.50

Loreto House 38,280 11 0 82 98 0 544 127 488 475 488 10 501 $78,454.15
$44,022.00 $12.65 $0.00 $1,886.00 $2,254.00 $0.00 $6,256.00 $1,460.50 $5,612.00 $5,462.50 $5,612.00 $115.00 $5,761.50

Total Time: $44,034.65 Total Class: $4,140.00 Total Pantry: $30,279.50

Low Birth Weight Development 5,595 8 12 43 315 0 93 63 63 65 73 52 58 $20,323.95

Center $6,434.25 $9.20 $276.00 $989.00 $7,245.00 $0.00 $1,069.50 $724.50 $724.50 $747.50 $839.50 $598.00 $667.00

Total Time: $6,443.45 Total Class: $8,510.00 Total Pantry: $5,370.50

 Texas Pregnancy Care Network Page 5 of 7
The Texas Alternative to Abortion Services Program
Provider Summary Report
9/1/2017 - 2/28/2018
All Locations

Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
Metroplex Women's Clinic 32,333 0 0 47 10 0 955 886 958 948 982 3 963 $103,986.45
$37,182.95 $0.00 $0.00 $1,081.00 $230.00 $0.00 $10,982.50 $10,189.00 $11,017.00 $10,902.00 $11,293.00 $34.50 $11,074.50

Total Time: $37,182.95 Total Class: $1,311.00 Total Pantry: $65,492.50

Our Lady of the Angels 16,007 658 0 8 50 0 62 27 17 29 31 3 21 $22,683.75

Maternity Shelter $18,408.05 $756.70 $0.00 $184.00 $1,150.00 $0.00 $713.00 $310.50 $195.50 $333.50 $356.50 $34.50 $241.50

Total Time: $19,164.75 Total Class: $1,334.00 Total Pantry: $2,185.00

Paris Pregnancy Care Center 12,573 0 0 15 1,052 0 313 152 300 251 320 234 274 $60,205.95
$14,458.95 $0.00 $0.00 $345.00 $24,196.00 $0.00 $3,599.50 $1,748.00 $3,450.00 $2,886.50 $3,680.00 $2,691.00 $3,151.00

Total Time: $14,458.95 Total Class: $24,541.00 Total Pantry: $21,206.00

Pregnancy Help Center of 29,346 173 0 2 0 0 486 448 462 494 516 441 499 $72,471.85
Lufkin $33,747.90 $198.95 $0.00 $46.00 $0.00 $0.00 $5,589.00 $5,152.00 $5,313.00 $5,681.00 $5,934.00 $5,071.50 $5,738.50

Total Time: $33,946.85 Total Class: $46.00 Total Pantry: $38,479.00

Pregnancy Help Center of 6,296 59 0 57 14 0 95 11 43 68 68 6 70 $13,092.75

Williamson County $7,240.40 $67.85 $0.00 $1,311.00 $322.00 $0.00 $1,092.50 $126.50 $494.50 $782.00 $782.00 $69.00 $805.00

Total Time: $7,308.25 Total Class: $1,633.00 Total Pantry: $4,151.50

Pregnancy Resources of 24,158 19 82 32 245 0 244 0 18 139 146 1 22 $42,615.55

Abilene $27,781.70 $21.85 $1,886.00 $736.00 $5,635.00 $0.00 $2,806.00 $0.00 $207.00 $1,598.50 $1,679.00 $11.50 $253.00

Total Time: $27,803.55 Total Class: $8,257.00 Total Pantry: $6,555.00

Providence Place 14,862 3,311 0 0 5,882 0 620 18 376 815 943 103 828 $198,769.45
$17,091.30 $3,807.65 $0.00 $0.00 $135,286.00 $0.00 $7,130.00 $207.00 $4,324.00 $9,372.50 $10,844.50 $1,184.50 $9,522.00

Total Time: $20,898.95 Total Class: $135,286.00 Total Pantry: $42,584.50

Raffa Clinic 11,312 166 0 141 373 0 331 0 176 50 93 2 102 $33,692.70
$13,008.80 $190.90 $0.00 $3,243.00 $8,579.00 $0.00 $3,806.50 $0.00 $2,024.00 $575.00 $1,069.50 $23.00 $1,173.00

Total Time: $13,199.70 Total Class: $11,822.00 Total Pantry: $8,671.00

SAMMinistries 1,113 0 0 0 0 0 0 0 2 2 3 1 1 $1,383.45

$1,279.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23.00 $23.00 $34.50 $11.50 $11.50

Total Time: $1,279.95 Total Class: $0.00 Total Pantry: $103.50

 Texas Pregnancy Care Network Page 6 of 7
The Texas Alternative to Abortion Services Program
Provider Summary Report
9/1/2017 - 2/28/2018
All Locations

Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
San Antonio Birth Doulas 80,444 195 90 12 62 0 109 0 62 50 21 7 65 $100,117.85
$92,510.60 $224.25 $2,070.00 $276.00 $1,426.00 $0.00 $1,253.50 $0.00 $713.00 $575.00 $241.50 $80.50 $747.50

Total Time: $92,734.85 Total Class: $3,772.00 Total Pantry: $3,611.00

Seton Home 45,736 0 0 4 12 0 68 0 56 63 257 50 112 $59,933.40

$52,596.40 $0.00 $0.00 $92.00 $276.00 $0.00 $782.00 $0.00 $644.00 $724.50 $2,955.50 $575.00 $1,288.00

Total Time: $52,596.40 Total Class: $368.00 Total Pantry: $6,969.00

SJRC Texas 76,126 127 0 0 0 0 21 14 9 27 21 5 17 $89,001.95

$87,544.90 $146.05 $0.00 $0.00 $0.00 $0.00 $241.50 $161.00 $103.50 $310.50 $241.50 $57.50 $195.50

Total Time: $87,690.95 Total Class: $0.00 Total Pantry: $1,311.00

St Paul Lutheran Child 11,866 540 0 0 728 0 252 27 196 364 367 20 289 $48,433.40
Development Center C.A.R.E $13,645.90 $621.00 $0.00 $0.00 $16,744.00 $0.00 $2,898.00 $310.50 $2,254.00 $4,186.00 $4,220.50 $230.00 $3,323.50
Program
Total Time: $14,266.90 Total Class: $16,744.00 Total Pantry: $17,422.50

St PJ's Children's Home 749 82 0 0 0 0 4 0 2 2 4 0 0 $1,093.65

$861.35 $94.30 $0.00 $0.00 $0.00 $0.00 $46.00 $0.00 $23.00 $23.00 $46.00 $0.00 $0.00

Total Time: $955.65 Total Class: $0.00 Total Pantry: $138.00

St. John Paul II Life Center 12,433 10 371 31 95 0 63 39 107 114 154 25 88 $32,525.45
$14,297.95 $11.50 $8,533.00 $713.00 $2,185.00 $0.00 $724.50 $448.50 $1,230.50 $1,311.00 $1,771.00 $287.50 $1,012.00

Total Time: $14,309.45 Total Class: $11,431.00 Total Pantry: $6,785.00

The Life Center 58,068 12 0 402 181 0 418 66 364 403 522 42 320 $104,753.50
$66,778.20 $13.80 $0.00 $9,246.00 $4,163.00 $0.00 $4,807.00 $759.00 $4,186.00 $4,634.50 $6,003.00 $483.00 $3,680.00

Total Time: $66,792.00 Total Class: $13,409.00 Total Pantry: $24,552.50

The Open Door Pregnancy 18,050 5 0 5 94 0 19 3 140 48 141 10 60 $27,881.75

Center $20,757.50 $5.75 $0.00 $115.00 $2,162.00 $0.00 $218.50 $34.50 $1,610.00 $552.00 $1,621.50 $115.00 $690.00

Total Time: $20,763.25 Total Class: $2,277.00 Total Pantry: $4,841.50

The Source for Women 23,232 2,990 0 58 303 0 369 53 328 264 382 51 343 $59,043.30
$26,716.80 $3,438.50 $0.00 $1,334.00 $6,969.00 $0.00 $4,243.50 $609.50 $3,772.00 $3,036.00 $4,393.00 $586.50 $3,944.50

Total Time: $30,155.30 Total Class: $8,303.00 Total Pantry: $20,585.00

 Texas Pregnancy Care Network Page 7 of 7
The Texas Alternative to Abortion Services Program
Provider Summary Report
9/1/2017 - 2/28/2018
All Locations

Counsel Referral Childbirth Improving Improving Family Food Maternity Baby Clothing Toiletries Diapers Furniture Baby Total
Time Time Class Pregnancy Parenting Class Pantry Clothing Pantry Pantry Pantry Pantry Accessories
Situation Situation Pantry Pantry
Class Class
Waller Pregnancy Care Center 24,463 195 0 139 479 0 87 3 65 194 193 26 170 $51,057.70
$28,132.45 $224.25 $0.00 $3,197.00 $11,017.00 $0.00 $1,000.50 $34.50 $747.50 $2,231.00 $2,219.50 $299.00 $1,955.00

Total Time: $28,356.70 Total Class: $14,214.00 Total Pantry: $8,487.00

Grand Totals 1,869,728 55,656 1,761 6,658 32,279 0 14,339 5,392 12,772 13,903 16,439 2,153 14,063 $4,059,447.10
$2,150,187.20 $64,004.40 $40,503.00 $153,134.00 $742,417.00 $0.00 $164,898.50 $62,008.00 $146,878.00 $159,884.50 $189,048.50 $24,759.50 $161,724.50

Total Time: $2,214,191.60 Total Class: $936,054.00 Total Pantry: $909,201.50