2008 - 2009 Annual Report - St. John's-Kilmarnock School

The Corporation of St. John’s-Kilmarnock School
STATEMENT OF OPERATIONS
YEAR-ENDED JUNE 30, 2009
Revenue
Tuition fees $ 7,101,386
Transportation 332,762
Other income 172,849
Contributions 74,447
Amortization of deferred contributions 64,209
$ 7,745,653
Operating Expenses
Cost of services $ 5,219,197
Administration 1,139,229
General 1,118,426
$ 7,476,852
Excess of Revenue Over Expenses From Operations $ 268,801
Other Income (Expenses)
Loss on disposal of asset (1,087)
Excess of Revenue Over Expenses $ 267,714
Use of Expenses
Invested in Learning
Admin and Development
Other
15%
3%
82%
92%
4%
2%
1%
1%
100%
70%
15%
15%
100%
15%
4% 1% 2%1%
15%
92%
70%