State of the School September 2015. Overview Enrollment – A Key Revenue Driver Cost per Pupil ...
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Transcript of State of the School September 2015. Overview Enrollment – A Key Revenue Driver Cost per Pupil ...
State of the School September 2015
Overview Enrollment – A Key Revenue Driver Cost per Pupil Additional sources of Funding Sustainability
Enrollment
GRADE LEVEL 2015-2016 Current2014-2015 Enrollment
2013-2014 Enrollment
2012-2013 Enrollment
Pre K – 3-4 22 29 28 30
Total 22 29 28 30
Kindergarten 40 46 46 40
1st Grade 47 52 48 52
2nd Grade 42 40 47 37
3rd Grade 41 45 36 64
4th Grade 44 37 64 50
5th Grade 35 63 43 50
6th Grade 58 45 43 58
7th Grade 47 41 57 57
8th Grade 42 56 60 64
TOTAL 418 454 472 502
Current Sources of Revenue Registration Fees Activity Fees Tuition Fees Parish Subsidy Home and School
No Development, Fund Raising
Tuition & Fees
2015-2016 2014-2015 $ Increase % Increase
Tuition $ 3,100 2,975 $ 125
Registration Fee 200 200 -
Activity Fee 120 120 -
$ 3,420 3,295 $ 125 3.8%
2014-2015 cost per pupil: $4,423 $2,007,836
How do we measure the value of a OLA School Education?
Cost per pupil - $4,423 Approximately $1,128 more
than tuition and fees
(454) $512,112 needed from
other sources. Intangible benefits
FY2015 Expense Categorizations Total Expenses: $2,007,836 July 1, 2014 to June 30, 2015
Salaries and Benefits: $1,628,683
Property Insurance and Real Estate Taxes: $14,415
School Administration: $118,945
Professional Fees/Contracted Services: $31,336
Instructional Material/School Supplies: $83,669
School Maintenance: $71,174
Utilities: $59,614
Going Forward Continue to support our school and the
Annual Fund Drive Join the Advancement/Development
Committee Get involved Let people know the Good we are doing
THE END