General Operating Support
The Annual Appeal provides a steady source of income for pressing needs not met through the school’s operating budget. Regina counts on Regina Foundation gifts for more than 10% of its budget each year. In 2009-2010 Foundation endowment earnings to the school covered about 4% of Regina’s yearly operating expenses. Regina depends on annual gifts—like yours—to pick up where the endowment leaves off.
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Regina Financials |
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Operating Income
July 1, 2010 - June 30, 2011
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Actual
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% of Total
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Tuition - Families
Tuition - STO of Southeast Iowa
Parish Assessment
Regina Foundation
Special Events
Athletic Gates
Other
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$3,036,400
$ 269,541
$1,436,217
$ 561,336
$ 108,117
$ 107,029
$ 102,723
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54.02%
4.79%
25.55%
9.99%
1.92%
1.90%
1.83%
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TOTAL
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$5,621,363
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100.00%
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Operating Expenses
July 1, 2009 - June 30, 2010
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Actual
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% of Total
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Salaries
Text/Instruction
Building
Other
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$4,568,948
$ 576,749
$ 392,592
$ 44,994
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81.28%
10.26%
6.98%
0.80%
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TOTAL
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$5,583,283
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99.32%
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Net Operating Income (Loss) |
$38,080 |
0.68% |
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