Dear Friends,

 As I write, we are fully immersed in our registration process for the 2015-2016 school year and looking to solidify our operating budget for next year.  Like many organizations, several of our costs fluctuate with the changes of society, but as a private, Catholic school, we face the added obstacle of projecting enrollment and, as I have written you in the past, enrollment is the single most determining factor for any private school when they look at setting tuition.  Many times I have been asked, what exactly goes into a budget for a school?  How is the money allocated?  With these questions in mind, I recently presented an overview of our budget and where our allocations are spent.  Please feel free to look over the attached budget and, if you have any questions, do not hesitate to call or just stop by.

 

DeSales Budget Presentation

Peace,
Scott