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ICD School Budget Information

Immaculate Conception Catholic School

Projected 2021-2022 School Budget

The school board, parish finance council, pastor, and principal work cooperatively to

develop the annual school budget to meet the needs of the school. 

Total Projected 2021-2022 School Budget Expenses: $4,603,600
 
Projected Personnel Cost $3,360,000
Occupancy Cost
$333,600
Supplies $470,000
Assessments & Insurance (Property & Liability) $365,000
Capital Expenditures $75,000
                                               
Total Projected 2021-2022 School Budget Income: $3,568,000
 
Tuition and Fees $3,123,000
Other Revenue (Fundraising, HSO Obligations, Continued Care)
$445,000
                                           
Total 2021-2022 Parish Subsidy: $1,035,600
  • Estimated Parish Investment per student is $1,500
  • Estimated Parish Investment per family is $2,376
  • Cost of Education per student is $6,486