1.  State of the School  September 2015

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

3. Enrollment GRADE LEVEL2015-2016 Current 2014-2015 Enrollment 2013-2014 Enrollment 2012-2013 Enrollment Pre K – 3-422292830 Total22292830 Kindergarten4046 40 1st Grade47524852 2nd Grade42404737 3rd Grade41453664 4th Grade44376450 5th Grade35634350 6th Grade58454358 7th Grade474157 8th Grade42566064 TOTAL418454472502

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

5. Tuition & Fees 2015-20162014-2015$ Increase% Increase Tuition $ 3,100 2,975 $ 125 Registration Fee 200 - Activity Fee 120 - $ 3,420 3,295 $ 1253.8% 2014-2015 cost per pupil: $4,423 $2,007,836

6. 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

7. FY2015 Expense Categorizations  Total Expenses: $2,007,836 July 1, 2014 to June 30, 2015  Salaries and Benefits: $1,628,683  Property Insurance and Real Estate Taxes: $14,415  School Administration: $118,945 Professional Fees/Contracted Services: $31,336  Instructional Material/School Supplies: $83,669  School Maintenance: $71,174 Utilities: $59,614

8. 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

9. THE END