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 |