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 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.