Page 16 - 2016 Annual Report
P. 16

2016
                St. John the Divine Departments                          Unaudited
                     Bookstore
                          Gross Sales                                                  129
                          Funding from SJD Gen Oprtg.                                    20
                          Less Cost of Goods Sold                                       (88)
                          Total Revenue                                                  61
                          Salaries/Benefits                                              48
                          Other Expenses                                                 12
                          Total Expenses                                                 60

                          Net Revenue less Expenses                                        1

                     First Steps Montessori School (2015/2016 School Year)
                          Tuiton/Fees                                               1,455
                          Other Revenue                                                235

                          Total Revenue                                            1,690
                          Teacher's Salaries & Benefits                             1,272
                          General Operating                                              22
                          Expense Reimbursement to SJD GO                              266
                          Other Expenses                                               198
                          Total Expenses                                            1,758
                          Net Revenue less Expenses                                     (68)


                     Café Divine
                          Food & Catering Receipts                                     175
                          Funding from SJD Gen Oprtg.                                    40
                          Total Revenue                                                215
                          Food                                                           95
                          Kitchen Salaries                                               95
                          Other Expenses                                                 25
                          Total Expenses                                               215
                          Net Revenue less Expenses                                     -















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