2019


[PDF]Annual Budget 07/01/2018 to 06/30/2019 - Rackcdn.comhttps://d36ff89f97eddeaee95d-4a6d7498c2822f0d4f092500bd8afae4.ssl.cf1.rackcdn...

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Annual Budget 07/01/2018 to 06/30/2019 School Revenues Adult Program Fees EIBI School Fees IBI School Fees Pre- Academ y Fees Academ y School Fees Vocational School Fees After School Care Revenues Outreach Revenues Other School Revenues Total School Revenues

12,500.00 514,212.00 227,976.00 240,456.00 205,680.00 190,200.00 57,600.00 9,750.00 2,000.00 1,460,374.00

Direct Costs EIBI School Expenses IBI School Expenses Pre- Academ y Expenses Academ y School Expenses Vocational School Expenses After School Care Expenses Outreach Expenses Non-Allocable School Expenses Total Direct Costs Net Before Overhead

475,671.08 248,208.77 191,840.11 176,759.32 207,919.42 45,197.99 15,147.36 20,500.00 1,381,244.05 79,129.95

Overhead Adm inistration Expenses General Overhead Expenses Occupancy Expenses Total Expense Net Ordinary Incom e (loss)

323,138.70 66,370.00 121,650.00 511,158.70 (432,028.75)

Other Incom e Contributions- General Capital Cam paign Fundraising Interest & Dividend Incom e Total Other Incom e

226,000.00 206,028.75 432,028.75