|
2014-2105 |
2015-2016 | 2016-2107 | 17-18 Projected | 18-19 Projected | |
| Enrollment | 356 | 396 | 475 | 523 |
610 |
| Base Tuition | $9570 | $9900 | $10,395 | $10,780 | 11,165 |
| Total Tuition Assistance | $1,085,088 | $1,171,368 | $1,517,625 | $1,980,720 | 1,964,700 |
| Revenue | |||||
| Tuition income, fees, outside scholarships | $2,584,000 | $3,087,315 | $3,951,100 | $4,210,460 | 4,842,400 |
| Congregational | $159,202 | $132,502 | $140,000 | 124,000 | 120,000 |
| Annual appeal / Campaign to operating / RRR Parent Appeal | $245,910 | $261,920 | $320,000 | 310,000 | 340,000 |
| Unrestricted gifts | $72,000 | $71,151 | $55,000 | 54,000 | 25,000 |
| Auction | $35,000 | $89,117 | $100,000 | 105,000 | 125,000 |
| Non-athletic rental income | $11,750 | $1835 | $13,000 | 14,000 | 15,000 |
| Summer Programs | $35,000 | $22,300 | $40,000 | 30,000 | 40,000 |
| Other | $50,000 | $66,970 | $71,500 | 85,680 | 64,625 |
| TOTAL | $3,260,259 | $3,733,110 | $4,690,600 | 4,933,141 | 5,572,076 |
| Expenses | |||||
| Employee Compensation/Benefits | $2,193,350 | $2,459,813 | $2,940,336 | 3,286,403 | 3,551,849 |
| School Administrative | $204,421 | $233,845 | $312,650 | 397,455 | 310,683 |
| Program Expense | $130,169 | $98,202 | $150,900 | 116,800 | 98,360 |
| Building/Grounds/Contracted Services/Modulars | $389,617 | $458,441 | $539,275 | 585,000 | 586,805 |
| Capital Expenses | $39,257 | $14,048 | $116,000 | 11,000 | 52,000 |
| Debt Service | $185,676 | $289,174 | $396,000 | 487,000 | 540,000 |
| TOTAL | $3,142,490 | $3,553,523 | $4,455,161 | 4,888,658 | 5,139,697 |
| Historical Bad Debt | $117,769 |
$179,587 |
– | – | – |
| Cumalative Annual Surplus: Reserves & Future |
$0 | $0 | $200,000 | $251,837 | $725,378 |
Note: The athletic budget is a separate operating budget which recieves progressively less funding each year from the school operating budget.
There is something special about LuHi. My faith has grown tremendously here. I feel like every high schooler goes through hard times—the difference at LuHi is that they give you the tools and individual help to get you through them.
– Bo Milberger, class of 2013
11249 Newlin Gulch Blvd. Parker, CO 80134 | Phone: (303) 841-5551 Attendance Line: (303) 841-5551 ex 200 | Fax: fax@lhsparker.org
