1 | FINANCIAL OVERVIEW | |||||
|---|---|---|---|---|---|---|
2 | ||||||
3 | Fall 2008 | Spring 2009 | Fall 2009 | Spring 2010 | ||
4 | Classes - Income | |||||
5 | Registration | 84 | 104 | 87 | 91 | |
6 | Registration fees | 10,901 $ | 13,340 $ | 10,816 $ | 12,128 $ | |
7 | Classes - Expenses | |||||
8 | Teachers | 7,655 $ | 8,595 $ | 8,495 $ | 7,410 $ | |
9 | Rent | 1,700 $ | 3,420 $ | 3,780 $ | 3,676 $ | |
10 | Classes - Profit | 1,546 $ | 1,325 $ | (1,459) $ | 1,042 $ | |
11 | ||||||
12 | Craftshows - Income | |||||
13 | Attendance | 206 | 218 | 208 | 182 | |
14 | Door | 2,055 $ | 2,180 $ | 2,080 $ | 1,820 $ | |
15 | Raffle tickets | 380 $ | 538 $ | 471 $ | 487 $ | |
16 | Craftshows - Expenses | |||||
17 | Guest Artists and Mimes | 1,335 $ | 1,500 $ | 1,510 $ | 1,500 $ | |
18 | Rent | 510 $ | 510 $ | 450 $ | 450 $ | |
19 | Other | 372 $ | 319 $ | 475 $ | 413 $ | |
20 | Craftshows - Profit | 218 $ | 389 $ | 116 $ | (56) $ | |
21 | ||||||
22 | Other Income | |||||
23 | Sponsorship | 1,000 $ | 1,550 $ | 1,000 $ | 900 $ | |
24 | Promotional Items | n/a | 950 $ | n/a | 590 $ | |
25 | Other Income | 226 $ | 0.00 $ | |||
26 | Total | 1,000 $ | 2,500 $ | 1,226 $ | 1,490 $ | |
27 | ||||||
28 | Other Expenses | |||||
29 | Workshops | 100 $ | 0 $ | 150 $ | 0 $ | |
30 | Student refunds | 130 $ | 1,195 $ | 130 $ | 240 $ | |
31 | Advertising | 160 $ | 0 $ | 0 $ | 0 $ | |
32 | Promotional Items | 0 $ | 1,693 $ | 0 $ | 390 $ | |
33 | Misc. Operations | 464 $ | 560 $ | 195 $ | 293 $ | |
34 | Total | 854 $ | 3,448 $ | 475 $ | 923 $ | |
35 | ||||||
36 | Total Income | 14,336 $ | 18,558 $ | 14,593 $ | 15,925 $ | |
37 | Total Expenses | 12,426 $ | 17,792 $ | 15,185 $ | 14,372 $ | |
38 | Total Profit | 1,910 $ | 766 $ | (592) $ | 1,553 $ | |
39 |