2009-2010 SJK Annual Report - St. John's-Kilmarnock School
2009-2010 SJK Annual Report - St. John's-Kilmarnock School
2009-2010 SJK Annual Report - St. John's-Kilmarnock School
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The Corporation of <strong>St</strong>. John’s-<strong>Kilmarnock</strong> <strong>School</strong><br />
STATEMENT OF OPERATIONS<br />
YEAR-ENDED JUNE 30, <strong>2010</strong><br />
Revenue<br />
Tuition fees $ 6,683,570<br />
Transportation 311,249<br />
Other income 162,466<br />
Contributions 81,673<br />
Amortization of deferred contributions 74,816<br />
$ 7,313,774<br />
Operating Expenses<br />
Cost of services $ 5,311,986<br />
Administration 1,127,377<br />
General 1,082,453<br />
$ 7,521,816<br />
Excess (deficiency) of revenue over expenses<br />
from operations<br />
(208,042)<br />
Other Income (Expenses)<br />
Termination benefits (188,425)<br />
Provision for bad debts (97,030)<br />
Ontario Teachers Pension Plan allocation (79,038)<br />
Loss on capital assets (40,533)<br />
(405,026)<br />
Excess (deficiency) of revenue over expenses (613,068)
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