State of the School September 2015

Overview Enrollment – A Key Revenue Driver Cost per Pupil Additional sources of Funding Sustainability

Enrollment

GRADE LEVEL 2015-2016 Current2014-2015 Enrollment

2013-2014 Enrollment

2012-2013 Enrollment

         

Pre K – 3-4 22 29 28 30

Total 22 29 28 30

     

Kindergarten 40 46 46 40

1st Grade 47 52 48 52

2nd Grade 42 40 47 37

3rd Grade 41 45 36 64

4th Grade 44 37 64 50

5th Grade 35 63 43 50

6th Grade 58 45 43 58

7th Grade 47 41 57 57

8th Grade 42 56 60 64

TOTAL 418 454 472 502

Current Sources of Revenue Registration Fees Activity Fees Tuition Fees Parish Subsidy Home and School

No Development, Fund Raising

Tuition & Fees

2015-2016 2014-2015 $ Increase % Increase

Tuition $ 3,100 2,975 $ 125

Registration Fee 200 200 -

Activity Fee 120 120 -

$ 3,420 3,295 $ 125 3.8%

2014-2015 cost per pupil: $4,423 $2,007,836

How do we measure the value of a OLA School Education?

Cost per pupil - $4,423 Approximately $1,128 more

than tuition and fees

(454) $512,112 needed from

other sources. Intangible benefits

FY2015 Expense Categorizations Total Expenses:  $2,007,836     July 1, 2014 to June 30, 2015

Salaries and Benefits:  $1,628,683

Property Insurance and Real Estate Taxes:  $14,415

School Administration:  $118,945

 Professional Fees/Contracted Services:  $31,336

Instructional Material/School Supplies:  $83,669

School Maintenance:  $71,174

Utilities:  $59,614

Going Forward Continue to support our school and the

Annual Fund Drive Join the Advancement/Development

Committee Get involved Let people know the Good we are doing

THE END