8.12.4 What, if any, intervention is indicated by the income projections? NA School Projected Income Chart Sources 2013-14 2014-15 2015-16 2016-17 2017-18 Tuition/ Fees 5 4 3 2 1 1,524,585 1,555,075 1,695,025 1,762,825 1,850,965 School Operating 1,985,151 2,024,853 2,085,597 2,073,937 2,177.932 Receipts Fundraising 90,777 108,777 123,400 148,500 165,000 Total Other Income 144,405 157,295 162,565 179,065 188,015 Subsidies 243,965 258,843 275,111 300,000 323,000 Total 2,028,325 2,068,891 2,130,955 2,216,191 2,326,996 Income School Expenditure Chart This Year 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 5 4 3 2 1 Year Salaries 1,112,727 1,158,382 1,069,104 1,103,542 1,244,717 1,125,265 Teachers 109,150 116,842 111,722 115,964 119,904 123,000
8.12.4 What, if any, intervention is indicated by the income projections? NA School Projected Income Chart Sources 2013-14 2014-15 2015-16 2016-17 2017-18 Tuition/ Fees 5 4 3 2 1 1,524,585 1,555,075 1,695,025 1,762,825 1,850,965 School Operating Receipts 1,985,151 2,024,853 2,085,597 2,073,937 2,177.932 Fundraising 90,777 108,777 123,400 148,500 165,000 Total Other Income 144,405 157,295 162,565 179,065 188,015 Subsidies 243,965 258,843 275,111 300,000 323,000 Total Income 2,028,325 2,068,891 2,130,955 2,216,191 2,326,996 School Expenditure Chart 2007-08 2008-09 2009-10 2010-11 2011-12 This Year 2012-13 5 4 3 2 1 Year Salaries Teachers 1,112,727 1,158,382 1,069,104 1,103,542 1,244,717 1,125,265 109,150 116,842 111,722 115,964 119,904 123,000
2012-13%20Middle%20States%20Proposal-Designing%20our%20Future.docx