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Financials

Financial Transparency

At Summerville Catholic School, we take financial transparency seriously. Your donations are not only appreciated, but vital to Summerville Catholic School's operations. 
We thank you! 

 

2024-2025 Fiscal Year (Current Fiscal Year)

 

2024-2025 Operating Budget

2024-2025 Tuition Stats (Actuals as of 12/1/2024)

  • Tuition Rates
    • Parishioner: $6,673
    • Catholic: $7,904
    • Military: $8,211
    • Non-Catholic: $9,113
  • Cost to Educate: $8,522
  • Cost to Educate support need: $244,351
  • Average student tuition revenue (average parent affordability): $5,387
  • Number of students receiving tuition assistance: 93 
  • Total enrollment: 262
  • Tuition Discounts:
    • Parishioner Discount: $539,240 
    • Multiple Child Discount: $73,012 
    • Tuition Assistance: $292,995
    • Employee Discount: $43,598.81
    • Military Discount: $5,010
    • Pay in Full Discount: $4,231.92
    • Tuition Credit: $2,400
 
2023-2024 Fiscal Year (Last Fiscal Year) 

 

2023-2024 Income Statement 

2023-2024 Reserve Balances 

  • Capital Improvement: $23,541.70
  • Annual Appeal: $17,886.77
  • Erin Kelly: $66,239.79
  • Endowment: $339,572.40

 

2023-2024 Capital Assets

  • Buildings: $1,648,534.26
  • Furnishings & Contents: $422,148.15

 

2023-2024 Donations by Fund

  • Annual Appeal: $15,330
  • Erin Kelly: $16,290
  • General School Support: $12,830
  • Parish Subsidy: $185,000 
  • Envelope Campaign: $37,945
  • #iGiveCatholic: $1,600