Page 27 - 2017/2018 Salesanium Annual Report

SCHOOL OPERATING REVENUE BY SOURCE
Tuition $15,689,000 82%
Endowment Support
Advancement Contribution
School Store
Fee Revenue
Athletic/Activities Revenue
Other Revenue
Total Revenue
SCHOOL OPERATING EXPENSE BY USE
$753,000 4%
$636,000 4%
$365,000 2%
$464,000 3%
$836,000 4%
$283,000 1%
$19,026,000 100%
Salaries $8,218,000 44%
Benefits $2,548,000 13%
Financial Aid & Scholarship $2,117,000 11%
Administrative Expenses $1,083,000 6%
Depreciation $1,020,000 5%
Facilities/Grounds Expenses
Athletics/Activities/Arts Expenses
Auxiliary Service
Academics & Support
Debt Service
$971,000 5%
$734,000 4%
$668,000 4%
$456,000 2%
$374,000 2%
Technology $367,000 2%
PPRRSM (Reserve) $325,000 2%
Total Expense $18,881,000 100%
SALESIANUM. WHERE MODERN MEN BEGIN. 25