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Annual Report - Saint Louis School

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Financial <strong>Report</strong> July 1, 2009 - June 30, 2010<br />

Revenue<br />

Tuition and Fees (Net)<br />

Contributions (Unrestricted)<br />

Contributions (Released for Programs)<br />

Sale (<strong>School</strong> Supplies & Program Materials)<br />

Special Events (Net)<br />

Misc. Income<br />

Total Revenue<br />

Expenses<br />

Program Services<br />

Education Services<br />

Student Athletics<br />

Auxiliary Services<br />

Total Program Services<br />

Supporting Services<br />

Management & General<br />

Fundraising & Development<br />

Total Supporting Services<br />

Total Expenses<br />

Revenue & Support Less Expenses<br />

Restricted Contributions Released<br />

for Capital Improvements<br />

Increase in Unrestricted Net Assets<br />

63.5%<br />

20.9%<br />

8.0%<br />

2.9%<br />

2.2%<br />

2.5%<br />

100.0%<br />

58.8%<br />

13.9%<br />

8.0%<br />

80.7%<br />

15.6%<br />

3.7%<br />

19.3%<br />

100.0%<br />

(In thousands)<br />

$6,957<br />

$2,285<br />

$878<br />

$319<br />

$240<br />

$277<br />

$10,958<br />

$6,376<br />

$1,505<br />

$873<br />

$8,754<br />

$1,697<br />

$398<br />

$2,095<br />

$10,849<br />

$109<br />

$3,405<br />

$3,513

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