Project Financials.

Annual Operating Budget Assumptions

Category Annual Estimate
Utilities $52,000
Indirect OpEx $35,000
Athletic Director/Facility Manager $30,000
Equipment Replacement $25,000
Janitorial Staff/Supplies $30,000
Insurance & Inspections $20,000
Consumable Supplies $7,500
Grounds Maintenance & Misc. $8,500
Total $208,000

Capital expense reserves for this facility are recommended at $164,000/year and will be addressed separately through annual fundraising, strategic conservation of unspent operational funds, and excluded from endowment calculations.

Institutional Financial Snapshot

Christian Center School invites you to invest in a ministry that is making a lasting impact on families and the community through Christ-centered education. With steady enrollment, a proven track record of wise financial stewardship, and a vision for growth, CCS is positioned for its next chapter. We are seeking the partnership of families, alumni, and community leaders in the mission and the current development opportunity of the school.

Our continued efforts include:

  • Investment in faculty and staff salaries and benefits

  • Ongoing facility improvements

  • High-quality educational resources

  • Financial aid for families in need

  • Professional development for teachers

Income Breakdown

Fiscal Year Gross Tuition Potential Tuition Assistance & Reductions Net Tuition Fundraising Income Total Income
2024-2025 $1,274,400 -$70,000 $1,204,400 $110,900 $1,315,300
2023-2024 $1,137,800 -$70,000 $1,067,800 $124,500 $1,192,300
2022-2023 $1,078,600 -$70,000 $1,008,600 $118,000 $1,126,600
2021-2022 $979,500 -$70,000 $909,500 $112,300 $1,021,800

Expense Breakdown

Fiscal Year Payroll Facilities Operational Classroom Scholarships & Aid Total Expenses Net Income Margin
2024-2025 $928,100 (78.5%) $69,100 (5.8%) $48,100 (4.1%) $20,500 (1.7%) $40,000 (3.4%) $1,106,000 $209,300 15.9%
2023-2024 $843,200 (75.5%) $77,400 (6.9%) $38,300 (3.4%) $21,400 (1.9%) $40,000 (3.6%) $1,020,000 $172,300 14.5%
2022-2023 $781,000 (75.2%) $58,400 (5.6%) $38,200 (3.7%) $52,200 (5.0%) $40,000 (3.9%) $970,000 $156,600 13.9%
2021-2022 $742,700 (75.4%) $43,800 (4.4%) $47,900 (4.9%) $41,100 (4.2%) $40,000 (4.1%) $916,000 $105,800 10.4%
4 Year Average $823,300 (76.1%) $62,200 (5.7%) $43,600 (3.9%) $33,800 (3.1%) $40,000 (3.7%) $1,003,000 $161,000 13.7%

Thank you to Doc Holly Veterinary Services for their generous support of Christian Center School.

Through their commitment to compassionate care and service to our local community, Doc Holly Veterinary Services has helped invest in a place where students are encouraged to grow academically, athletically, and spiritually—all for the glory of God.