Page 15 - ECCS 20-21 Budget Overview

2019-2020 INSTRUCTIONAL BUDGET
14
Total Actual Teacher Staffing Budge
$1,210,525.00)
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Gross
Benefits
Total Cost
Blessed Sacrament Outreach
2.05
$211,741.00
$21,210.00
$232,951.00
Blessed Sacrament School
40.65
$3,424,803.00
$386,300.00
$3,811,103.00
Christ-King School
11.45
$897,194.00
$99,825.20
$997,019.20
School of Hope - Teacher Directed
18.08
$1,642,604.00
$183,663.00
$1,826,267.00
School of Hope - Parent Directed
1.8
$166,893.00
$19,193.00
$186,086.00
St. Jerome's School
22.425
$1,958,679.00
$220,008.00
$2,178,687.00
St. Thomas Aquinas
17.185
$1,545,193.00
$174,202.40
$1,719,395.40
Theresetta
6.78
$600,276.00
$65,944.20
$666,220.20
Total
120.42
$10,447,383.00
$1,170,345.80
$11,617,728.80
East Central Catholic Schools -
https://www.ecacs.ca - 780-842-3992 - “Together we live our faith and engage in life long learning”.