2016 " 2017 CSB OPERATING BUDGET
BUDGET SNAPSHOT Number of Students:
CHARITABLE GIVING
Total School Budget:
$10,043,854
263 202
Tuition: $30,100 Actual Cost Per Student: $37,231 Gap per Student: $7,131
Number of Families:
Number of Sibling Families (Families with 2+ CSB students): 50
19%
81%
Cathedral School Fund PA Contribution
INCOME
EXPENSES
2016 ! 2017 TOTAL VOLUNTARY GIVING IN SUPPORT OF CSB
8%
13%
8%
7%
2%
2% 1%
6% 5%
(The numbers below represent new gifts and pledges only.) $1,051,636 Cathedral School Fund (includes all restricted, unrestricted, and honor & memorial annual gifts/pledges) $250,500 Endowment
CSB gratefully acknowledges all donors whose generous and continued commitments during the 2016-17 fiscal year demonstrate their support and loyalty to the School. Every effort has been made to ensure the accuracy of this report. If, however, any errors or omissions have occurred, please accept our apologies, and advise the Development Office so that corrections can be made.
79%
64%
3%
2%
$212,567 Charles Magowan Fund $205,000 Parents Association Gift $179,635 Gala 2017 Fund a Need
Tuition Annual Fund Endowment Parents Association After-Care and Camps Testing and Admissions Fees
Faculty/Staff Salaries and Benefits Adjustable Tuition Plant, Capital, and Sinking Funds Student Activities Administrative Costs Instructional Costs After-Care and Camps
$2,415 The William Schuppel Memorial Scholarship Fund $1,000 Malcolm Manson Fund for Professional Development
$500 The Dottie Sayward Wylie Fund $600 Headmaster’s Discretionary Fund
$1,903,853 TOTAL
58 | CATHEDRAL SCHOOL FOR BOYS
ANNUAL REPORT 2016 " 2017 | 59
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