CATHEDRAL SCHOOL FOR BOYS
2024-2025 FINANCIAL OVERVIEW CATHEDRAL SCHOOL FOR BOYS achieved a balanced operating budget this past year thanks to prudent financial planning. The school continues to see strong support from our extended community members. Thank you!
2024-2025 OPERATING BUDGET 2024-2025 OPERATING BUDGET Tuition Revenue :
2024-2025 ENROLLMENT & TUITION Lower School Tuition:
$11,796,190 $1,967,970 $1,061,606 $393,999 $15,219,765
$45,500 $46,900
Contribution Income (CSF & PA):
Upper School Tuition:
Endowment Draw:
Total Enrollment:
257
Other Income (Fees, Misc.): Total Operating Budget:
Actual Programmatic Cost Per Student:
$56,728
INCOME
EXPENSES
2.5%
4.1%
5.2%
Faculty/Staff Salaries & Benefits: 67.8% Adjustable Tuition: 14.3% Educational Program & Student Services: 8.7% Professional Fees & Other Expenses: 5.2% Facilities: 4.1%
Tuition: 74.3% Contribution income (CSF & PA): 15.1% Endowment Draw: 8.1% Other Income (Fees, Misc.): 2.5%
8.1%
8.7%
15.1%
14.3%
67.8%
74.3%
ENDOWMENT GROWTH
$30,000,000
$26.1M
$24.5M
$23.8M
TOTAL ENDOWMENT (As of June 30, 2025) $26,101,843
$22.6M
$20.5M
$17.7M
$20,000,000
$10,000,000
0
FY 20
FY 21
FY 22
FY 23
FY 24
FY 25
4
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