Financial Information
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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.