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Layout 2 - Manlius Pebble Hill School

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2010-11 Annual Report v5_<strong>Layout</strong> 2 1/16/12 4:17 PM Page 3MANLIUS PEBBLE HILL 2010/11 ANNUAL REPORTFinancial SummaryJuly 1, 2010 - June 30, 2011Support and RevenueNet Tuition and Fees $7,088,796 83%Annual Giving and Parents’Association Contributions $397,589 5%Community Programs $722,296NYS Mandated Services,Fees and Other Sources $152,228Student Program Income $177,201Unrestricted InvestmentIncome and Interest $283,937TOTAL $8,822,047ExpendituresInstructional $4,506,457 50%Community Programs $464,626Food and Health Services $457,421Plant Operations $623,836Transportation $148,856Employee Benefits $1,067,813General and Administrative $1,525,840Plant and EquipmentImprovements $177,630TOTAL $8,972,479| 3

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