Appendix 1: Winter Elementary school’s revenue and expenses involved in running the RTI program Environmental Education Nursery

 Resource Library Direct Mail Solicitation of Donors Annual Events Common Costs Administration Totals
Revenues
Contributions 170,000 130,000 300,000
Restricted grants 14,000 120,000 134,000
Fees 900,000 900,000
Total Revenue
Expenses
Direct Expenses 746,300 184,000 12,900 147,500 59,000 66,300 160,000 162,200 1,538,500
Allocation of Common Costs 63,700 15,000 1,100 12,600 5000 5,700 (160,000) 13,800 42,400
Total before administration 810,000 200,000 14,000 160,000 64,000 72,000 176,000 1496000
Allocation of Administration 80,000 20,000 1,000 15,000 6000 3,000 (176,000) (131,000)
Full Costs 890,000 220,000 15,000 175,000 70,000 75,000 1445,000
Net 24,000 (100,000) (15,000) 45,000 100,000 60,000 114,000