CATHEDRAL MARY OUR QUEEN PARISH & SCHOOL 2013 YEARBOOK
PARISH & SCHOOL 2013 YEARBOOK - Cathedral of Mary Our Queen
PARISH & SCHOOL 2013 YEARBOOK - Cathedral of Mary Our Queen
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Thousands Thousands<br />
<strong>SCHOOL</strong> OF <strong>CATHEDRAL</strong> OF <strong>MARY</strong> <strong>OUR</strong> <strong>QUEEN</strong><br />
Financial Information<br />
Operating Income (2011 - <strong>2013</strong>)<br />
$3,958,447 $4,157,143<br />
$4,340,068<br />
<strong>2013</strong><br />
Other(1) $37,882<br />
Student Services $205,023<br />
Fundraising $203,753<br />
Tuition and Fees $3,893,410<br />
Operating Expenses (2011 - <strong>2013</strong>)<br />
$3,755,927 $3,701,813<br />
$3,908,910<br />
Student Services $295,903<br />
Facilities $576,228<br />
Administration $558,519<br />
Salaries, Benefits &<br />
Instructional $2,478,260<br />
Excess of Operating Income<br />
Over Expenses: $202,520 $455,330 $431,158<br />
Capital & Investment Activity: $78,986 -$144,203 -$945,225<br />
Net Change in School Assets: $281,506 $311,127 -$514,067<br />
NOTE: (1) Includes interest income, summer camp, etc.
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