Bais Yaakov Annual Report

18 2010 1,337 1,364 1,360 1,401 1,456 1,519 1,529 1,576 1,648 1,662 1,753 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 What keeps our school running? Annual Budget FY 2018 Revenue Breakdown Enrollment Trends $14.4 Million 79% Salaries & Benefits 73% Tuition 2% Utilities 15% Fundraising 5% Maintenance 5% Educational 6% The Associated Education Fund 4% Office & Fundraising Exp. 2% Camp and Swim Club 2% Camp and Swim 2% Hot Lunch Program 3% Debt Service 2% Other