General Fund

2017-2018 Budgeted Expenditures

Administrative $1,271,756 17%
Plant Operations $577,085 8%
Transportation $115,555 2%
Fixed Costs/Benefits $1,368,678 18%
Instructional Salaries $3,821,348 50%
Instructional Expenses $159,554 2%
Other $154,664 2%
Unrestricted Fundraisers $211,400 3%
Total $7,680,041 100%

Cost Per Student     $6,725

 

2017-2018 Expenditures






2017-2018 Budgeted Revenue

Parish Investments $3,295,743 43%
Tuition & Fees $2,349,331 30%
Tuition Assistance $677,677 9%
KuemperCares Program $133,052 2%
Annual Fundraisers $623,000 8%
Other Revenue $653,238 8%
Total $7,732,041 100%



2017-2018 Revenue