St. Edward Catholic Church and School
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School Financial Information

St. Edward School

End Of Year Report 2010-2011

 

REVENUE
 

tuition

student fees

church subsidy

donations /other

diocesan grant

fundraising

Parents Club

School Annual Appeal

TOTAL REVENUE

$80.000

$7,600

$166,400

$7,700

$5,000

$4,100

$4,000

 $3,500

$278,300

   
EXPENSES  

salaries & benefits

administration/office

building / utilities

instructional / classroom

TOTAL EXPENSES

$210,400

$7,000

$40,500

$20,000

$277,900

 

surplus

 

$400

 

projected cost for 2011/12 per student     $7,379

cost for 2010/11 per student                   $8,174           

cost for 2009/10 per student                   $6,520          

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