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2010 - 2011 Annual Report - Bishop Garcia Diego High School

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Disbursements July 1, <strong>2010</strong> through June 30, <strong>2011</strong><br />

Salaries & Benefits<br />

$2,998,121 58%<br />

Operations<br />

$533,184 10%<br />

Auxillary Activities<br />

$556,345 11%<br />

Capital Improvement<br />

$1,068,948 21%<br />

TOTAL DISBURSEMENTS<br />

$5,156,598<br />

Revenues July 1, <strong>2010</strong> through June 30, <strong>2011</strong><br />

Tuitions & Fees<br />

$2,638,766 52%<br />

Interest & Miscellaneous<br />

$217,552 4%<br />

Donations<br />

$2,237,917 44%<br />

TOTAL REVENUES<br />

$5,094,235<br />

Donor Generosity July 1, <strong>2010</strong> through June 30, <strong>2011</strong><br />

Adopt-A-Student<br />

$725,205 36%<br />

Memorial Funds<br />

$20,555 1%<br />

Program Support<br />

$27,494 1%<br />

Restricted - Capital Improvements<br />

$846,028 42%<br />

Restricted - Other<br />

$184,410 9%<br />

Cardinal Event/Auto Raffle<br />

$64,870 3.5%<br />

Auction <strong>2011</strong>*<br />

$148,426 7%<br />

Bob Morelli Golf Tournament**<br />

$11,601 .5%<br />

TOTAL DONOR GENEROSITY<br />

$2,028,589<br />

FINANCIALS<br />

4<br />

Salaries & Benefits<br />

Operations<br />

Auxillary Activities<br />

Capital Expenses<br />

Adopt-A-Student<br />

Memorial Funds<br />

Program Support<br />

Restricted<br />

Other<br />

Cardinal Event/Raffle<br />

Auction <strong>2011</strong><br />

Golf<br />

Tuitions & Fees<br />

Other income<br />

Donations<br />

* $208,000 raised during Auction <strong>2011</strong> directly<br />

benefitted the Adopt-A-Student Program<br />

** $16,000 raised during the Golf Tournament<br />

directly benefitted Adopt-A-Student and the<br />

Alumni Endowment Fund<br />

<strong>2010</strong> - <strong>2011</strong> <strong>Annual</strong> <strong>Report</strong>

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