 State of the School  September 2015

Overview  Enrollment – A Key Revenue Driver  Cost per Pupil  Additional sources of Funding  Sustainability

Enrollment GRADE LEVEL Current Enrollment Enrollment Enrollment Pre K – Total Kindergarten st Grade nd Grade rd Grade th Grade th Grade th Grade th Grade th Grade TOTAL

Current Sources of Revenue  Registration Fees  Activity Fees  Tuition Fees  Parish Subsidy  Home and School  No Development, Fund Raising

Tuition & Fees $ Increase% Increase Tuition $ 3,100 2,975 $ 125 Registration Fee Activity Fee $ 3,420 3,295 $ % cost per pupil: $4,423 $2,007,836

How do we measure the value of a OLA School Education?  Cost per pupil - $4,423  Approximately $1,128 more than tuition and fees (454) $512,112 needed from other sources.  Intangible benefits

Going Forward  Continue to support our school and the Annual Fund Drive  Join the Advancement/Development Committee  Get involved  Let people know the Good we are doing

THE END