FINANCIAL PROFILE
PALMER TRINITY SCHOOL
July 1, 2008 - June 30, 2009
(Unaudited)
OPERATING INCOME AND OTHER SUPPORT
EXPENSES, AID AND CAPITAL COSTS
Tuition and Fees
Auxillary Programs
Charitable Contributions
Other income
TOTAL
Salary and Benefits
Educational Programs
Auxillary Programs
Financial Aid
Plant Operations and
Addition to Reserves
Debt Service
TOTAL
$14,287,960.00
$668,061.00
$581,690.00
$55,293.00
$15,593,004.00
1%
4%
4%
$7,910,396.00
$2,477,563.00
$406,789.00
$1,626,595.00
$2,155,892.00
$1,015,769.00
$15,593,004.00
7%
14%
10%
51%
3%
16%
91%
Salary and Benefits 51%
Plant Operations and Addition
Educational Programs 16%
to Reserves 14%
Debt Service 7%
Tuition and Fees 91%
Charitable Contributions 4%
Auxillary Programs 3%
Auxillary Programs 4%
Other income 1%
Financial Aid 10%
ANNUAL FUND
CHARITABLE CONTRIBUTIONS
Annual Fund 2008-2009
Sandy Golf Tournament
Other Charitable Contributions
TOTAL
$494,009.00
$37,681.00
$50,000.00
$581,690.00
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010 GOAL
$340,767.00
$548,028.00
$546,160.00
$577,699.00
$494,009.00
$550,000.00
600000
ENDOWMENT BALANCE (AS OF JUNE 30, 2009)
Endowment Gifts
General Endowment
450000
$638,607.00
$3,326,163.00
300000
2004 - 2005
150000
2005 - 2006
2006 - 2007
2007 - 2008
0
2008 - 2009
2009 - 2010 Goal
32
