Page 18 - ECCS 20-21 Budget Overview

2019-2020 SECRETARY BUDGET
17
Secretary Budget 2019
9
9-
-2
2
2
0
02
2
20
0
-
0
FTE
Gross
Benefits
Total Cost
Blessed Sacrament Outreach
0.67
$21,144.00
$6,555.00
$27,699.00
Blessed Sacrament School
2
$83,196.00
$25,791.00
$108,987.00
Christ-King School
0.75
$34,612.00
$10,729.00
$45,341.00
School of Hope - Teacher Directed
4.5
$203,835.00
$63,189.00
$267,024.00
School of Hope - Parent Directed
0.5
$21,311.00
$6,608.00
$27,919.00
St. Jerome's School
1.5
$58,989.00
$18,287.00
$77,276.00
St. Thomas Aquinas
1
$41,405.00
$12,835.00
$54,240.00
Theresetta
1
$41,405.00
$12,835.00
$54,240.00
Total
11.92
$505,897.00
$156,829.00
$662,726.00
East Central Catholic Schools -
https://www.ecacs.ca - 780-842-3992 - “Together we live our faith and engage in life long learning”.