Page 9 - Presidio Hill School 2015-16 Annual Report
P. 9
90% 2%
School Events & Interest
8%
Fundraising (Gross)
Tuition & Fees Income (Net of Scholarships)
1%
67% Fundraising 5%
Personnel
(Non-Capital Campaign)
Educational
5%
Capital Expenditures
5%
General & Administrative
7%
Bond- Interest Payments
10%
Plant
2015–2016 Revenue
Revenue
Tuition & Fees (Net of Scholarships) Fundraising (Gross)
School Events & Interest Income Total
$5,097,902 $440,523 $111,264 $5,649,689
2015–2016 Expenses
Expenses
Personnel
Fundraising (Non-Capital Campaign) Educational
Capital Expenditures
General & Administrative Bond-Interest Payments
Plant
Total
$3,831,982 $67,030 $296,626
$306,042 $309,989 $396,451 $564,989
$5,773,109
