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FINANCIAL STATEMENTS For the year ended June 30, 2015

Catholic High School Other Activities and Departments

Revenue Tuition and Fees

Athletics, Bookstore and Cafeteria

CHS Foundation Other

$1,280,370 $519,014

Athletics, Bookstore and Cafeteria

$1,441,862

Other Activities and Departments

$1,044,258

Investment Income Governmental Reimbursements

7%

$11,105,750

Contributions

1% Governmental Reimbursements

9%

Contributions: Other

3%

Contributions: CHS Foundation

8%

$1,522 $65,042

72% Total Revenue

$15,457,818 Tuition and Fees

Expenses Instructional Activities General and Administrative Property Administration

Other Activities and Departments

$7,394,803 $1,877,937 $2,600,632

Athletics, Bookstore and Cafeteria

$1,427,051

Other Activities and Departments

$1,230,444

Total Expenses

$14,530,867

8%

Athletics, Bookstore and Cafeteria

10% Property Administration

18%

13%

net assets Beginning of Year End of Year

2

Catholic High School

51%

$9,178,129 $10,105,080

General and Administrative

Instructional Activities

2014-2015 Annual Report  
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