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 February 2nd.)
| Allocation | Portion of fees $ | Percentage of fees % |
| Fees Collected | $4,257 | 100% |
| Costs to run Alternative program:
JS/HLA ● iTALAM proprietary program ● Siddurs, Torahs, & other specialty texts ● JS/Hebrew teaching resources, supplementary material, hands on activities ● Supplies for Jewish holidays and celebrations ● Jewish and Hebrew library resources ● Professional development ● Additional minutes to deliver program ● HLA literacy support |
$1,522 | 35% |
| Society Administration Salaries | $550 | 13% |
| Defaultant Families | $482 | 11% |
| Other Administration Costs
●Audit and legal fees ● Advertising ● Building costs ● Insurance ● Bank charges ● Memberships and licences |
$430 | 12% |
| IBP Supplementation | $428 | 10% |
| Judaic Studies Coordinator | $428 | 10% |
| Literacy Support | $365 | 8% |
| Total | $4,205 | 99% |
| Surplus reinvested in Society
● Reinvested in building fund for future capital projects ● Strategic Initiatives |
$52 | 1% |
