2015–2016 CSB OPERATING BUDGET
BUDGET SNAPSHOT Number of Students:
CHARITABLE GIVING
Total School Budget:
$9,525,777
263 195
Tuition: $29,000 Actual Cost Per Student: $35,639 Gap per Student: $6,693
Number of Families:
Number of Sibling Families (Families with 2+ CSB students): 58
20%
80%
Cathedral School Fund PA Contribution
INCOME
EXPENSES
8%
8%
7%
2%
7%
2% 1%
5%
4%
80%
63%
3%
1%
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
4 | CATHEDRAL SCHOOL FOR BOYS
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