2008 - 2009 Annual Report - St. John's-Kilmarnock School
2008 - 2009 Annual Report - St. John's-Kilmarnock School
2008 - 2009 Annual Report - St. John's-Kilmarnock School
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
The Corporation of <strong>St</strong>. John’s-<strong>Kilmarnock</strong> <strong>School</strong><br />
STATEMENT OF OPERATIONS<br />
YEAR-ENDED JUNE 30, <strong>2009</strong><br />
Revenue<br />
Tuition fees $ 7,101,386<br />
Transportation 332,762<br />
Other income 172,849<br />
Contributions 74,447<br />
Amortization of deferred contributions 64,209<br />
$ 7,745,653<br />
Operating Expenses<br />
Cost of services $ 5,219,197<br />
Administration 1,139,229<br />
General 1,118,426<br />
$ 7,476,852<br />
Excess of Revenue Over Expenses From Operations $ 268,801<br />
Other Income (Expenses)<br />
Loss on disposal of asset (1,087)<br />
Excess of Revenue Over Expenses $ 267,714<br />
Use of Expenses<br />
Invested in Learning<br />
Admin and Development<br />
Other<br />
15%<br />
3%<br />
82%<br />
92%<br />
4%<br />
2%<br />
1%<br />
1%<br />
100%<br />
70%<br />
15%<br />
15%<br />
100%<br />
15%<br />
4% 1% 2%1%<br />
15%<br />
92%<br />
70%