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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  $10,804,551  $10,847,759
 Regional Municipality of Niagara  $422,205  $301,279
 Home & Community Care Support Services  $66,008  $94,727
 Other Income  $1,547,976  $1,237,545
 Amortization of Deferred Capital Contributions  $88,719  $95,165
 

 $12,929,459

 $12,576,475

  Expenses

    
 Salaries and Benefits  $10,067,571  $9,020,862
 Building Services  $230,022  $797,966
 Contracted Services  $1,359,657  $1,351,252
 Operating  $1,193,613  $1,325,249
 Amortization of Property and Equipment  $88,719  $95,165
 

 $12,939,582

 $12,590,494

  (Deficiency)

 ($10,123)

 ($14,019)
 Excess of Operating Revenues over Expenses for the year    

  Fundraising

    
 Contributions  $1,317,867  $1,194,086
 Salaries and Expenses  ($461,580)  ($397,024)
 Excess of fundraising revenues over expenses  $856,287  $797,062

  Excess

 $846,164

 $783,043
 (deficiency) of Revenues over Expenses for the year