St.
Hilary School Financials
Budgeted
Expenses
Expenses 2004/2005 |
|
|
|
| |
|
|
|
School
Personnel |
|
|
|
School
Salaries |
|
$ |
1,166,578.00 |
Payroll
Taxes |
|
$ |
112,120.00 |
Employee
Benefits |
|
$ |
217,229.00 |
Total
School Personnel |
|
$ |
1,495,927.00 |
|
|
|
|
Materials & Activities |
|
|
|
Library |
|
$ |
2,000.00 |
Fees & Training |
|
$ |
14,500.00 |
Books & Supplies |
|
$ |
52,000.00 |
Misc. Supplies & Activities |
|
$ |
51,650.00 |
Total Materials & Activities |
|
$ |
120,150.00 |
|
|
|
|
Property
Cost |
|
|
|
Maintenance
Reserve |
|
$ |
50,000.00 |
Equipment
Repair |
|
$ |
2,000.00 |
Grounds & Supplies |
|
$ |
33,000.00 |
Taxes |
|
$ |
6,000.00 |
Total
Property Cost |
|
$ |
91,000.00 |
| |
|
|
|
Utilities |
|
|
|
Water |
|
$ |
4,000.00 |
Electricity |
|
$ |
25,000.00 |
Gas |
|
$ |
6,000.00 |
Telephone |
|
$ |
10,000.00 |
Garbage |
|
$ |
4,000.00 |
Total
Utilities |
|
$ |
49,000.00 |
| |
|
|
|
Misc |
|
|
|
Furniture |
|
$ |
5,000.00 |
Memberships
etc |
|
$ |
2,000.00 |
Misc. |
|
$ |
4,000.00 |
Office |
|
$ |
7,000.00 |
Marketing/Development |
|
$ |
4,000.00 |
Postage |
|
$ |
3,150.00 |
Riso & Copier |
|
$ |
9,803.00 |
Payroll
Fees |
|
$ |
2,900.00 |
Total
Misc. |
|
$ |
37,853.00 |
| |
|
|
|
Insurance & Health
Services |
General |
|
$ |
30,000.00 |
Student
Accident |
|
$ |
1,322.00 |
LTD |
|
$ |
3,000.00 |
Health
Services |
|
$ |
9,000.00 |
Total Ins & Health
Ser. |
|
$ |
43,322.00 |
| |
|
|
|
| |
|
|
|
Total
Expenses |
|
$ |
1,837,252.00 |
|
|
|
|
|