2015-2016 |
2016-2017 - Projected |
10 % 67 % |
School - $ 156,938
School Events , Programs , Food & Educational Materials
Payroll - $ 1,083,080
|
9 % 63 % |
School - $ 171,700
School Events , Programs , Food & Educational Materials
Payroll - $ 1,273,986
|
||
$ 1,625,393 |
15 % |
Occupancy - $ 245,757 |
$ 2,005,952 |
19 % |
Occupancy - $ 374,766 |
4 % |
Development - $ 67,835 |
6 % |
Development - $ 122,500 |
||
4 % |
Administrative - $ 71,781 |
3 % |
Administrative - $ 63,000 |
|
60 %
40 %
|
Tuition - $ 979,393
Fundraising - $ 646,000
|
58 % 35 % 5 % |
Tuition - $ 1,171,909 Fundraising - $ 695,000 Subsidiary Funds - $ 105,000 |
2 % |
Security Fee - $ 33,375 |