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 2006-2007 Budget
| Revenue | Approved 2006-2007 |
|---|---|
| Total | $2,043,763 |
| United Way | $105,000 |
| Contributions | $175,000 |
| Delta Gamma | $6,000 |
| Foundations | $225,000 |
| Scholarship | $5,000 |
| Friends - net | $102,500 |
| YCCVI - net | $15,000 |
| Parent Group - net | $500 |
| Memorials | $10,000 |
| Special Events - net | $50,000 |
| Trolley Run - net | $355,000 |
| Tuition | $15,000 |
| Contracts | $750,000 |
| Interest - General | $600 |
| Fixed Endowment Spending | $228,163 |
| Miscellaneous | $1,000 |
Estimated 2006-2007 Expenses
| Total Revenue Over/Under Expenses |
$2,292,281 $-248,518 |
| Salaries | $1,492,004 |
| Contract Salaries | $146,306 |
| Payroll Taxes | $118,707 |
| Employee Benefits | $143,290 |
| Supplies/Publications | $60,000 |
| Rent/Occupancy | $198,973 |
| Children's Food | $19,000 |
| Insurance | $26,000 |
| Equipment Rental/Maintenance | $6,500 |
| Trans/Mileage/Field Trips | $35,000 |
| Conference Fees & Continuing Education | $20,000 |
| Depreciation | $2,500 |
| Accreditation | $3,000 |
| Telephone | $9,000 |
| Accounting/Audit | $9,600 |
| Miscellaneous | $2,401 |
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 800 volunteers work on the run, some year-round. Since 1989, the Trolley Run has raised more than $2.5 million for CCVI.