Financial Information

Approximately one-third of CCVI's budget comes from state and local school district contracts, insurance and parent-funded tuition. The remaining two-thirds has to be raised in the private sector with special events and donations from individuals, corporations, foundations, service groups and the United Way.

Approved 2010-2011 Budget

Revenue  
Total $2,722,901
United Way $100,000
Contributions $180,000
Delta Gamma $10,000
Foundations $250,000
Scholarship $7,000
Friends - net $50,000
CCVI YP - net $10,000
Parent Group - net $1,000
Memorials $10,000
Special Events - net $70,000
Chiefs Charity Game - net $208,075
Trolley Run - net $450,000
Tuition $25,000
Contracts $1,100,000
Interest - General $1,500
Fixed Endowment Spending $204,726
Miscellaneous $1,200
Integrated Campaign $44,400

Estimated 2010-2011 Expenses

Total
$2,186,018
Salaries $1,379,103
Contract Salaries $179,156
Payroll Taxes $105,238
Employee Benefits $127,307
Supplies/Publications $20,000
Rent/Occupancy $217,269
Rent/Long Term Maintanance $20,000
Children's Food $24,000
Insurance $18,500
Equipment Rental/Maintenance $12,000
Trans/Mileage/Field Trips $32,000
Conference Fees & Continuing Education $20,000
Depreciation $23,140
Accreditation $6,105
Bad Debt Expense $1,000
Miscellaneous $1,200
Download our 2010-2011 Annual Report
Download our 2009-2010 Annual Report

Did you know …

Our major fundraising event, the annual Sabates Eye Centers Trolley Run, is the largest four-mile run/walk in the U.S. with more than 10,000 adults and children participating! More than 600 volunteers work on the run, some year-round. Since 1989, the Trolley Run has raised more than $2.5 million for CCVI.