MESSMER CATHOLIC SCHOOLS
MESSMER CATHOLIC SCHOOLS
MESSMER CATHOLIC SCHOOLS
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L e a d i n g t h e Wa y<br />
Board of Directors 2009-10<br />
Roger Dickson<br />
Chair<br />
Chris McAuliffe<br />
Vice Chair<br />
Peter Salza ’60<br />
Secretary<br />
Bill Goldammer ’52<br />
Treasurer<br />
Al Mattacotti ’58<br />
Mikel Holt<br />
Financial Statements 2009-10<br />
Sister Shawnee Daniels-Sykes, SSND<br />
Br. Bob Smith, OFM Cap<br />
President and CEO<br />
Jeff Monday<br />
Executive Vice President<br />
and Principal<br />
REVEnuE SOuRCES (Fiscal Year 2009-10)<br />
Tuition & Fees $9,781,980.00<br />
Other Operating Income $ 965,420.00<br />
Scholarship & Restricted Contributions $ 696,547.00<br />
Unrestricted Contributions $1,331,743.00<br />
TOTAL InCOME $12,775,690.00<br />
OPERATInG ExPEnDITuRES (Fiscal Year 2009-10)<br />
Wages & Benefits $8,154,075.00<br />
Instruction $1,593,280.00<br />
Administration $ 552,265.00<br />
Building & Grounds $1,107,777.00<br />
Central Services $1,164,175.00<br />
TOTAL ExPEnSES $12,571,572.00<br />
Messmer Catholic Schools conducts quarterly and year end accounting through Hau & Associates. In<br />
addition, a yearly audit is conducted through Feld, Schumacher & Company, LLP to assure the highest level<br />
of financial integrity for our students, staff and benefactors. On a daily basis the President receives reports<br />
through the Business Office to coordinate expenses and revenue and make regular reports to the Finance<br />
Committee and the Board of Directors.
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