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 |