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Annual Report_WEB.indd - St. Patrick High School

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annual report 2010-2011<br />

state<strong>men</strong>t <strong>of</strong> revenue & expenses<br />

Support Revenue<br />

Tuition and Fees 7,174,070<br />

Contributions 2,139,762<br />

Invest<strong>men</strong>t Income 603,720<br />

Student Activities 385,266<br />

Auxiliary Activities 274,994<br />

Summer School 234,140<br />

O<strong>the</strong>r Resources 23,977<br />

Total Support and Revenue 10,835,929<br />

Expenses<br />

General Administration 1,584,658<br />

Plant Maintenance and Operation 614,130<br />

Admissions, Advance<strong>men</strong>t, Marketing 1,461,331<br />

Depreciation 525,202<br />

Interest Expense 288,065<br />

Instructional 4,380,569<br />

Student Activities 613,935<br />

Auxiliary Activities 200,299<br />

Summer School 115,731<br />

Transportation 44,964<br />

Financial Aid 1,037,346<br />

Total Expenses 10,866,230<br />

Excess (defi ciency) <strong>of</strong> support and revenue over expenses be<strong>for</strong>e capital additions and transfers (30,301)<br />

5 2010-2011 STEWARDSHIP REPORT

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