General Fund

2018-2019 Budgeted Expenditures

Administrative $1,320,007 16.73%
Plant Operations $645,556 8.18%
Transportation $127.469 1.62%
Fixed Costs/Benefits $1,389,615 17.62%
Instructional Salaries $3,916,292 49.65%
Instructional Expenses $150,600 1.91%
Other $127,330 1.61%
Unrestricted Fundraisers $211,400 2.68%
Total $7,888,269 100%

Cost Per Student: $7,888,269 / 1151 students  =  $6,853



2018-2019 Budgeted Revenue

Parish Investments $3,192,205 42.38%
Tuition & Fees $2,396,688 30.53%
Tuition Assistance $686,082 8.74%
KuemperCares Program $159,287 2.03%
Annual Fundraisers $623,000 7.93%
Other Revenue $659,233 8.40%
Total $7,716,495 100%