2008-2009 School Budget
| Category | Budget 08/09 | |
| Salaries | ||
| Salaries - Contracted | $ 453,549 | |
| Fica | $ 34,696 | |
| Health Insurance | $ 52,968 | |
| Total Contracted Salaries & Fringe Benefits | $ 541,213 | |
| Support Staff Salaries | $ 66,420 | |
| Fica | $ 5,081 | |
| Health Insurance | $ - | |
| Total Support Staff Salaries & Fringe Benefits | $ 71,501 | |
| Pension Plan | $ 15,097 | |
| Workers' Comp Insurance | $ 3,400 | |
| Substitute Teachers | $ 1,500 | |
| Formulary Billing Charge- Diocese | $ 6,800 | |
| Payroll Processing Fee | $ 500 | |
| Total Salaries & Related Costs | $ 640,011 | |
| School Office | ||
| Office Supplies | ||
| Telephone | $ 2,100 | |
| Postage & Freight | ||
| Office Equipment Repair & Maint | ||
| Office Equipment under $1,000 | ||
| Continuing Education | ||
| Conferences, Workshops & Dues | ||
| Professional Expenses | ||
| Teacher Appreciation | ||
| Hospitality | ||
| Instructional | ||
| Testing | $ 1,750 | |
| Classroom Supplies | ||
| Cultural Events | ||
| Field Trips | ||
| Accreditation Process | ||
| School Expenses | ||
| Library | ||
| Library Supplies & Books | ||
| Audio Visual | ||
| Auxilliary Services | ||
| Computer Program - Rotation | ||
| Copier Lease | $ 5,300 | |
| Total Other Expenses | $ 9,150 | |
| Total Salaries & Other Expenses | $ 649,161 | |
| Total School Budget approved | $ 680,000 | |
| Amount available for the rest | $ 30,839 | |