Lamplighters Yeshivah Annual Report 5777 Annual Report 5777 | Page 51

Actual 2016-2017 Projected 2016-2017 Projected 2017-2018

Breakdown of Expenses

9 % 63 % 19 % 6 % 3 %
$ 2,005,952
School *- $ 171,700 Payroll- $ 1,273,986 Occupancy- $ 374,766 Development- $ 122,500 Administrative- $ 63,000
9 % 65 % 17 % 5 % 5 %
$ 1,909,111
School *- $ 175,792 Payroll( 30 Employees)- $ 1,233,501 Occupancy- $ 319,087 Development- $ 95,345 Administrative- $ 85,385
$ 2,432,621
8 % School *- $ 194,000 63 % Payroll( 33 Employees)- $ 1,523,569 21 % Occupancy- $ 500,252 5 % Development- $ 112,200 4 % Administrative- $ 102,600
* School Events, Programs, Food & Educational Materials

Breakdown of Revenue

40 %
Fundraising- $ 800,000
31 %
Fundraising- $ 570,098
36 %
Fundraising- $ 870,000
60 %
Tuition- $ 1,205,284
69 %
Tuition- $ 1,251,032
60 %
Tuition- $ 1,446,701
( after an anticipated 5 % uncollected rate)
4 %
Alternative Revenue Streams- $ 95,500.00
51