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Home Gifts to the Rodeph Sholom School 2019-2020 The Campaign for Rodeph Sholom School Jackie’s Corner Friends of Rodeph Sholom School by the Numbers

Annual Fund Overview

It is with extreme gratitude, that we recognize the 641 donors for their commitment to and support of the 2019-20 Annual Fund. We are pleased to acknowledge all individuals, foundations and corporations that made unrestricted gifts to the Annual Fund between July 1, 2019 and June 30, 2020.

Total Amount Raised
$1,395,874
Total Donors 641
First Time Donors 81
Participation
Current Parents
Board of Directors
Current Grandparents
77.62% of all current parents 100% of all board members 21.27% of all current grandparents
Total Dollars
Total Donors
Board of Directors
Current Parents
Current Grandparents
Current and Former Faculty/Staff
Parent of Alumni
Alumni
Friend
Other
27.15% of total dollars
52.68% of total dollars
8.66% of total dollars
0.33% of total dollars
6.29% of total dollars
0.75% of total dollars
5.00% of total dollars
0.41% of total dollars
Board of Directors
Current Parents
Current Grandparents
Current and Former Faculty/Staff
Parent of Alumni
Alumni
Friends
Other
3.72% of total donors
40.68% of total donors
16.20% of total donors
8.75% of total donors
11.18% of total donors
7.94% of total donors
7.94% of total donors
2.75% of total donors
Parent Participation by Grade
58%
Twos
78%
Threes
79%
Pre-K
78%
K
80%
1st
80%
2nd
84%
3rd
82%
4th
86%
5th
89%
6th
77%
7th
84%
8th
Parent Participation by Grade
Twos
Threes
Pre-K
K
1st
2nd
3rd
4th
5th
6th
7th
8th
58
Sources of Revenue and Expenses
After significant planning and review by school administrators, the upcoming school year’s budget is approved annually by the Rodeph Sholom School Board of Directors.
Revenue
Expenses
Revenue
91.0%$26,172,020
6.9%$1,979,709
1.1%$306,520
1.0%$289,489
Gross Tuition
Contributions/Fundraising
Net Assets Released from Restriction
Other (Including Investment Income)
Expenses
58.3%$16,746,582
20.2%$5,812,786
12.9%$3,717,925
3.1%$887,150
2.2%$645,587
1.1%$326,930
1.4%$407,185
0.7%$203,592
Salaries & Benefits
Tuition Assistance
Program Expenses
Capital & Facilities
Insurance & Utilities
Other
Contingency
Reserves