Financials

Financials
St. Catherine School Annual Report
October 2016

St. Catherine School Fiscal Year 2015-16

Income
Tuition
$1,816,179
PTG & Donations
$168,223
Earnings
$194,622
Student Fees
$139,130
Scrip & Other Income
$135,079
Total Income
$2,453,233
Expense
Salaries & Benefits
$1,905,813
Instructional Programs
$118,827
Administration
$186,000
School Facilities & Insurances
$149,204
Other Expenses
$93,389
Total Expenses
$2,453,233
Account
Net Change
Ending Balance 6/30/16
Ending Balance 6/30/15
Operations Endowment
$4,863
$839,664
$834,800
Tuition Endowment
$3,318
$563,767
$560,449
Kirk Memorial Fund
$0
$13,096
$13,096
PTG & Donations
Cougar Gala
$46,907
Walkathon
$48,034
Annual Appeal
$45,472
Car Raffle
$27,810
Total Income
$168,223