ANNUAL REPORT 2010â2011 - Camphill Special School
ANNUAL REPORT 2010â2011 - Camphill Special School
ANNUAL REPORT 2010â2011 - Camphill Special School
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2010-2011<br />
Volunteer details<br />
By Courtney Coffman, Events and Volunteer Manager<br />
From painting swing sets…to tutoring students…to chairing<br />
successful fundraising campaigns and events…to ironing in a<br />
student residence…to stuffing envelopes…volunteers make a<br />
huge—dare we say dramatic—difference in education<br />
and life at <strong>Camphill</strong> <strong>Special</strong> <strong>School</strong>.<br />
Statement of Financial<br />
Activity 2010–2011<br />
6% Administration/Marketing<br />
$419,932<br />
Auto, <strong>Special</strong> Services, & Misc.<br />
$226,987<br />
3% Development<br />
$173,044<br />
3%<br />
Insurance<br />
$787,174<br />
11%<br />
Maintenance<br />
$276,046<br />
4%<br />
Operating Costs<br />
$483,283<br />
7%<br />
John Gallagher, <strong>Camphill</strong> <strong>Special</strong> <strong>School</strong><br />
parent, directs a group of Vanguard “United<br />
Way Day of Caring” volunteers.<br />
Volunteers<br />
Individuals<br />
Groups<br />
Board<br />
Committees<br />
1,892 hours<br />
539 hours<br />
183 hours<br />
295 hours<br />
(L to R) Chris Bauers and Steve Cummings,<br />
parent volunteers, assist with a project at<br />
Rainbow Hall.<br />
TOTAL: 198<br />
volunteers<br />
donated<br />
Muhlenberg College’s Chapters of Sigma Phi Epsilon and Delta Zeta<br />
after a hard day’s volunteering clearing brush!<br />
2,909 the<br />
hours to <strong>Camphill</strong><br />
<strong>Special</strong> <strong>School</strong>…<br />
most ever!<br />
Support<br />
AND<br />
Revenue<br />
84% $5,844,595<br />
Contributions<br />
$414,641<br />
*<br />
6%<br />
Tuition<br />
Program Cost<br />
$1,823,498<br />
6%<br />
27%<br />
Residential Program Cost<br />
$682,767<br />
Expenses<br />
24<br />
Groups<br />
Brickman Group<br />
Muhlenberg College’s Chapters of Sigma<br />
Phi Epsilon and Delta Zeta<br />
Muhlenberg College’s Class Council 2013<br />
Vanguard<br />
Volunteer Committees<br />
Parent Campaign for the Annual<br />
Village Fund<br />
Cindy Martin, Chair<br />
Grandparent Campaign for the<br />
Annual Village Fund<br />
Dalene and Arlin Seasholtz, Chairs<br />
Alumni Parent Campaign for the<br />
Annual Village Fund<br />
Emily Minor Smith, Chair<br />
Staff Campaign for the Annual<br />
Village Fund<br />
Tamara Sheen, Chair<br />
Parent-Staff Group<br />
Kim Small, Chair<br />
Thank you,<br />
each and every<br />
one of you.<br />
7%<br />
Denotes contributions<br />
*<br />
made to the general<br />
operating fund.<br />
Our auditors’ report is<br />
available upon request.<br />
Program Services<br />
$473,159<br />
3%<br />
Other<br />
$211,455<br />
Total Revenue<br />
$6,943,850<br />
Total Expenses<br />
$6,854,753<br />
6% Depreciation<br />
$626,488<br />
Staff/Trainee<br />
$1,355,534<br />
Net Revenue<br />
$89,097<br />
20%<br />
25
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