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School
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Statement of Operations

Years ended March 31

  Revenues

Total 2024

Total 2023
 Ministry of Children, Community and Social Services  $11,909,383  $10,816,941
 Regional Municipality of Niagara  $654,872  $422,205
 Home & Community Care Support Services  $88,459  $66,008
 Other Income  $2,509,745  $1,535,586
 Amortization of Deferred Capital Contributions  $82,908  $88,719
 

 $15,245,367

 $12,929,459

  Expenses

    
 Salaries and Benefits  $11,690,109  $10,067,571
 Building Services  $236,685  $230,022
 Contracted Services  $1,469,073  $1,359,657
 Operating  $1,354,451  $1,193,613
 Amortization of Property and Equipment  $82,908  $88,719
 

 $14,833,226

 $12,939,582

  (Deficiency)

 $412,141

 ($10,123)
 Excess of Operating Revenues over Expenses for the year    

  Fundraising

    
 Contributions  $1,013,953  $1,317,867
 Salaries and Expenses  ($470,139)  ($461,580)
 Excess of fundraising revenues over expenses  $543,814  $856,287

  Excess

 $955,955

 $846,164
 (deficiency) of Revenues over Expenses for the year