General School Fund: Income Summary

• 41% Tuition
• 32% Parish Subsidy
• 10% School Envelopes
• 7% Registration Fees
• 5% Preschool
• 2% Home and School
• 2% Future Club+ EOF
• 1% Band Fees

* EOF - Embracing Our Future

Tuition

($541,226)

lncludes tuition for ~ 425 students. Total enrollment has fluctuated during the school year.

Parish Subsidy

($430,000)

Includes annual subsidy support for the St. Paul the Apostle Catholic School.

School Envelopes

($132,550)

Includes contributions through school envelops, in addition to other gifts to the school and donations.

Registration Fees

($87,740)

Includes fees from all primary and preschool students.

lncludes tuition for 65 students in addition to extended daycare

Home and School

($29,5000)

See separate report herein.

Future Club

($25,0000)

See separate report herein.

Band Fees

($9,000)

Includes fees paid by students for music instruction.

Total Income

($1,326,980)