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Annual Report_WEB.indd - St. Patrick High School
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