Note: The fees are based on the average of first child, additional children, and Kindergarten rates. Costs are based on the current year, subject to change in Fees. (Last updated July 2023.)
| Allocation | Portion of fees $ | Percentage of fees % |
| Fees Collected | $4,385 | 100% |
| Costs to run Alternative program:
JS/HLA
|
$1,540 | 35% |
| Society Administration Salaries | $585 | 13% |
| Defaultant Families | $515 | 12% |
Other Administration Costs
|
$460 | 11% |
| IBP Supplementation | $455 | 10% |
| Judaic Studies Coordinator | $455 | 10% |
| Literacy Support | $390 | 9% |
| Total | $4,400 | 100% |
| Deficit covered by Society | $(15) | -% |
