VillaVoice_Summer_2021 | Page 17

ST . URSULA VILLA ANNUAL REPORT
Math class explored number lines using Villa Way pavement as a chalkboard .
Classroom events such as 1 st grade ' s Teddy Bear Picnic relocated to outdoor campus sites .
Student classroom desks were safely spaced and regularly sanitized .
Junior High students created " sit-upon " mats for outside use by Manor House children .

Financial Report

( As of 7 / 21 / 21 , unaudited )
Fundraising : 7.5 %
Misc : . 9 %
Government : 7.8 %
Physical Plant : 10.6 %
Instructional Expenses : 7.7 %
Debt Service : 6.5 %
Instructional Salaries : 46.0 %
Administrative Expenses : 2.9 %
Net Tuition : 83.8 %
Operating Revenue
Tuition
$ 4,919,150.37
Tuition Allowances
$( 424,978.70 )
Net Tuition
$ 4,494,171.67
Fundraising
$ 401,576.07
Misc .
$ 49,548.66
Government
$ 420,419.55
TOTAL REVENUE
$ 5,365,715.95
Endowment Funds
$ 873,868.86
as of 6 / 30 / 2021
Benefits / Taxes : 17.3 %
Operating Expenses
Non-instructional Salaries : 9.1 %
Instructional Salaries
$ 2,611,152.97
Non-instructional Salaries
$ 514,505.92
Benefits / Taxes
$ 980,369.81
Administrative Expenses
$ 162,563.04
Instructional Expenses
$ 434,014.90
Physical Plant
$ 601,560.05
Debt Service
$ 366,699.85
TOTAL EXPENSE $ 5,670,866.54
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