St. Edward Catholic Church and School
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School Financial Information

St. Edward School

End Of Year Report 2009-2010

 

REVENUE
 

tuition


student fees


church subsidy


fund raising


donations/gifts/other

School Annual Appeal

diocesan grant

diocesan salary subsidy

Alumni Association

Parents Club subsidy

TOTAL REVENUE

$72,700


$8,600


$150,900


$2,500


$12,800

$1,700

 

$3,600

$1,600

$7,200

$261,600

   
EXPENSES  

salaries & benefits


text book

administration/office


classroom/student


maintenance/utilities


TOTAL EXPENSES

$191,600


$4,700

$9,500


$11,300


$43,700


$260,800

 

surplus

 

$800

                                                                                 number of students

Projected cost for 2010/11 per student     $7,063            38

Cost for 2009/10 per student                   $6,520            40

Cost for 2008/9 per student                     $7,040

Cost for 2007/8 per student                     $5,585

Cost for 2006/7 per student                     $5,238

Cost for 2005/6 per student $4,454