How
much is the operating budget for your school?
The budget for the General Fund for the
school year 2011-2012 is $815,500. See the complete Budget below.
|
Receipts |
Budget
2010-2011 |
Actual
2010-2011 |
Budget
2011-2012 |
Students
x Tuition |
|
Tuition |
$672,000.00 |
$644,480.08 |
$615,250.00 |
115 x $5,700 = |
|
Donation Sale |
$35,000.00 |
$42,592.46 |
$35,000.00 |
$655,500.00 |
|
School Lunch |
$6,500.00 |
$6,500.00 |
$6,500.00 |
Unpaid Tuition |
|
Foundation |
$17,500.00 |
$25,000.00 |
$17,500.00 |
Reduction: $40,253 |
|
Interest |
$2,500.00 |
$1,358.93 |
$1,500.00 |
|
|
Drivers Ed. |
$6,000.00 |
$6,208.00 |
$6,000.00 |
|
|
Circles |
$4,000.00 |
$5,500.00 |
$3,000.00 |
|
|
MISF |
$11,000.00 |
$4,005.12 |
$0.00 |
|
|
Staff Sharing |
$17,000.00 |
$17,458.00 |
$0.00 |
|
|
Faith Fund |
$50,000.00 |
$34,643.60 |
$30,000.00 |
|
|
Fundraising |
$106,000.00 |
$98,593.79 |
$100,750.00 |
|
|
Total |
$927,500.00 |
$886,339.98 |
$815,500.00 |
|
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|
Disbursements |
Budget
10-11 |
Actual
2010-2011 |
Budget
2011-2012 |
|
Salaries |
$622,000.00 |
$619,885.83 |
$545,000.00 |
|
Soc. Sec. |
$48,000.00 |
$42,895.88 |
$42,000.00 |
|
Pension |
$24,000.00 |
$24,252.18 |
$22,000.00 |
|
Health Insurance |
$125,000.00 |
$106,842.96 |
$110,000.00 |
|
Educ Supplies |
$5,500.00 |
$5,491.26 |
$5,500.00 |
|
Telephone |
$2,500.00 |
$1,484.18 |
$2,500.00 |
|
Building Insurance |
$12,000.00 |
$12,557.00 |
$12,500.00 |
|
Fuel |
$15,000.00 |
$16,193.14 |
$15,000.00 |
|
Utilities |
$12,500.00 |
$13,751.79 |
$12,500.00 |
|
Maintenance |
$17,000.00 |
$16,727.01 |
$17,000.00 |
|
Technology |
$3,000.00 |
$3,000.00 |
$3,000.00 |
|
Drivers Educ. |
$6,000.00 |
$5,063.73 |
$6,000.00 |
|
MISF |
$13,000.00 |
$1,006.86 |
$0.00 |
|
Memberships |
$4,000.00 |
$4,123.35 |
$5,000.00 |
|
Bldg Deprction |
$6,000.00 |
$3,000.00 |
$6,000.00 |
|
Marketing |
$2,500.00 |
$1,997.75 |
$2,500.00 |
|
Copier |
$5,000.00 |
$5,000.00 |
$5,000.00 |
|
Accreditation |
$0.00 |
$0.00 |
$0.00 |
|
Misc. |
$4,500.00 |
$3,067.06 |
$4,000.00 |
|
|
|
|
|
|
Total |
$927,500.00 |
$886,339.98 |
$815,500.00 |