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 $6,956