Annual Report 2015-16

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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