PCS Stewardship Report Annual 18 final | Page 35

Stewardship Report FY 2017 - 18
FINANCIAL OVERVIEW
Source of Income
OTHER INCOME,
$956,269 , 4%
FEES*, $7,794,818 ,
29%
■ FUNDING & GRANTS
■ DONATIONS
■ FEES
■ OTHER INCOME
DONATIONS,
$1,947,412 , 7%
FUNDING & GRANTS,
$16,141,655 , 60%
*Fees consist mainly of child care & student care fees.
Distribution of Expenditure
OTHER PROGRAMMES,
$605,390 , 3%
CHILDREN SERVICES,
$10,432,519 , 41%
YOUTH,
$301,727 , 1%
ELDERCARE,
$2,595,339 ,
10%
■ CHILDREN SERVICES
■ SPECIAL NEEDS
EDUCATION
■ ELDERCARE
■ YOUTH
■ OTHER
PROGRAMMES
SPECIAL NEEDS EDUCATION,
$11,382,239 , 45%
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