2009-2010 Annual Report - St. Mary's Central High School
2009-2010 Annual Report - St. Mary's Central High School
2009-2010 Annual Report - St. Mary's Central High School
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<strong>2009</strong>-<strong>2010</strong> Financial <strong>St</strong>atement<br />
<strong>St</strong>atement of Income/Revenues and Expenses for the Fiscal Year beginning<br />
August 1st, <strong>2009</strong>, and ending July 31st, <strong>2010</strong>. Unrestricted net assets<br />
Income/Revenue<br />
Tuition $ 1,034,520<br />
Parish Subsidies 815,165<br />
Circle of Saints/Donation Revenue 161,136<br />
Fee Revenue 79,945<br />
Federal Grants 16,009<br />
Interest Revenue 76<br />
Sub Diocesan 36,373<br />
Gift 150,000<br />
Miscellaneous Income 78,887<br />
______________<br />
Total Income/Revenue $2,372,111<br />
Expenses<br />
Expenses<br />
Salary/Benefits (73%) $1,764,170<br />
(Salary, Health Insurance, Retirement,<br />
Workers Comp. & Payroll Tax)<br />
Operations (14%) 335,565<br />
(Repairs/maintenance, Insurance expense<br />
Utilities expense, Rent expense and<br />
Depreciation expense)<br />
Instructional (7%) 171,837<br />
(Supplies expense, Classroom supplies,<br />
Books/magazines/textbooks, Music expense<br />
Speech expense, Equipment expense)<br />
Office/Administration (5%) 124,910<br />
(Travel expense, Postage expenses, Dues<br />
Administration expense, Accounting expense)<br />
Other (1%) 9,343<br />
(Interest, Debt & Other Expenses) ______________<br />
Total Expenses $2,405,823<br />
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