2018-2019 Financial Report

2018-2019 SUMMARY OF OPERATIONS 1.5% 1% REVENUES: 5% 92.5% Tuition and Fees $12,898,388 REVENUES Charitable Gifts & Fundraising $700,211 7% (Excellence Fund, Auction, Booster Club, PTO, Fine Arts Guild) 7% 2%2%2% Investment Income $98,564 5% Other Revenue $243,334 16% EXPENSES TOTAL REVENUE: $13,940,497 59% (The Board designated revenue exceeding expenses as a reserve to support maintenance and facilities.) EXPENSES: $8,151,144 Salaries and bene ts $2,106,780 Instructional Administrative $716,396 Marketing and fundraising $299,174 (excludes salaries & bene ts) $253,016 $288,319 Booster and PTO $992,788 Interest $961,920 Facilities $13,823,510 Depreciation TOTAL EXPENSE: During the 2018 -19 school year, SCS was blessed with very generous contributions (not reflected above), totaling $2,309,182, of which $9,406 was given for endowment. The additional 2,299,776 funds were part of the initial, generous funding for our Building On The Rock campaign to build the Clay Center for Christian Leadership, Amphitheater and Boardwalk. SOUTHWEST CHRISTIAN SCHOOL | 2018-2019 Financial Report

2018/2019 Legacy Giving | President’s Circle LEGACY GIVING Mr. and Mrs. Steven Greig Mr. Thomas Patterson Estate of Donna Hoskins Veale Mr. James Gwynn Mr. and Mrs. Jacob Percifull Mr. and Mrs. Vincent Hancock Mr. and Mrs. Steve Phillips PRESIDENT’S CIRCLE Dr. and Mrs. Daniel Harrell Mr. and Mrs. Zachary Phillips Mr. and Mrs. David Amend Mr. and Mrs. Kirk High Mr. and Mrs. Tracy Pope Mr. and Mrs. Phillip Bairrington Mr. and Mrs. Mike Holley Mr. and Mrs. Christopher Porter Mr. and Mrs. Fred J. Bane, Jr. Mr. and Mrs. Douglas Holman Mr. and Mrs. Darrin Raines Mr. and Mrs. Bradford Barnes Mr. and Mrs. Matt Holster Dr. and Mrs. Joseph Richards Mr. and Mrs. Mark Benson Mr. and Mrs. Nat Holt Mr. and Mrs. Travis Roberts Ms. Sharon Brown Mr. and Mrs. Steve Holton Mr. and Mrs. B. Garner Roberts, Jr. Mr. and Mrs. Bruce Buchanan Mr. and Mrs. Kevin Hunkeler Mr. and Mrs. Brian Rodgers Dr. and Mrs. Robert Caballero Mr. and Mrs. Thomas Johnson Dr. Fred Rohm Dr. Sandra and Dr. Thomas Callaghan Mr. and Mrs. Brian Johnson Mr. and Mrs. Joshua Rudd Mr. and Mrs. Michael Cawood Mr. and Mrs. Joe Johnson Mr. and Mrs. Andrew Sage Mr. and Mrs. Brandon Chase Mr. and Mrs. Timothy Johnson Mr. and Mrs. Michael Sharpe Mr. and Mrs. Chad Chase Mr. and Mrs. Leon Jones Mr. and Mrs. Paul Slabbekoorn Mr. and Mrs. Michael Collins Mr. Christopher A. Jones Mr. and Mrs. Craig Smith Dr. and Mrs. David Corley Mr. and Mrs. Norm Krueger Mr. and Mrs. Roger Smith Mr. and Mrs. Mark Creighton Mr. and Mrs. Donald Lassetter Mr. and Mrs. Shawn Smith Mr. and Mrs. Joseph DeWoody Dr. Lisa and Mr. John Lewis Mr. Lann Snell Dr. and Mrs. Babatunde Dosu Mr. and Mrs. Jason Luce Mr. and Mrs. Brandon Tatarevich Ms. Sharron Drury Mr. and Mrs. Stuart Lumpkins Mr. and Mrs. Steven Tenery Dr. and Mrs. Huy Duong Mr. and Mrs. Ryan Lyness Mr. and Mrs. Greg Thomas Mr. and Mrs. Michael Fitzgerald Mr. and Mrs. Matthew Madison Mr. and Mrs. Andrew Thomas Mr. and Mrs. Alan Fletcher Dr. Melanie and Mr. Trent Marshall Mr. and Mrs. Jace Thompson Mr. Morton Fogelman Mr. and Mrs. William McCutchen Dr. and Mrs. Luis Vargas Mr. and Mrs. Bo Fontana Mr. and Mrs. Jerry Miller Mr. and Mrs. James Vuduris Dr. and Mrs. Jason Fowler Mr. and Mrs. Mitchell Miller Mr. and Mrs. Daniel Webb Mr. and Mrs. Mark Fransen Dr. and Mrs. Lorren Mott Mr. and Mrs. James Werner Mr. and Mrs. Oscar Garcia Mr. and Mrs. John Nash Mr. and Mrs. William West Mr. and Mrs. Alex Geesbreght Dr. and Mrs. Alan Norman Mr. and Mrs. Jason Whiddon Dr. and Mrs. John Geesbreght Mr. and Mrs. Doug Van Otterloo Mr. and Mrs. Corbin Wilson Mr. and Mrs. Scott Gerrish Mr. and Mrs. James Owens Mr. and Mrs. David Woolsey Mr. and Mrs. Jeff Grable Mr. and Mrs. David Pastusek Mr. and Mrs. Coby Wooten Mr. and Mrs. Robert Grable Mr. and Mrs. Roe Patterson SOUTHWEST CHRISTIAN SCHOOL | 2018-2019 Financial Report

2018/2019 Donors Mr. and Mrs. Bradley Abbott Miss Emily Burgess Mr. and Mrs. Michael DeWoody Rev. and Mrs. Ion Groza Mr. and Mrs. Jared Abraham Mr. and Mrs. Joe Burton Mr. Dennis Donohue Dr. and Mrs. Sreenivas Gudimetla Ms. Shannon Airheart Mr. Rodney Butler Mr. and Mrs. Joe Donovan Mr. and Mrs. Wes Hamilton Mr. Brad Allard Mr. and Mrs. Christopher Cage Dr. Kristi and Mr. Bently Dorman Mr. and Mrs. Bryon Hammer The Honorable Brooke and Mr. Mr. and Mrs. Jonathan Cameron Ms. Amy Doze Mr. and Mrs. Matthew Hammond Joseph Allen Mr. and Mrs. Mario Camilleri Ms. Doris Drake Mr. and Mrs. Joe Hamstra Mr. and Mrs. Jim Alexander Mr. and Mrs. Lance Carr Ms. Dixie Dreher Dr. and Mrs. Kenneth Hancock Mr. and Mrs. Dennis Anderson Mr. and Mrs. Randy Carroll Dr. Clifton DuBose Mr. and Mrs. Dan Hannifin Dr. Meagan and Mr. Kurt Anderson Mr. and Mrs. Barry Carter Dr. and Mrs. Huy Duong Mr. and Mrs. Marty Harnish Mr. and Mrs. Shawn Anderson Mr. and Mrs. Sonny Cason Mr. Jose Duran Mr. Kyle Harrison Mr. and Ms. Paul Armstrong Mr. and Mrs. Roberto Cavazos Mr. Ryan Edwards Ms. Mary Hartin Mr. and Mrs. Clint Auten Mr. and Mrs. Luis Celestino Mr. and Mrs. Andrew Eldridge Ms. Cassandra Havas Ms. Jackie Avila Mr. and Mrs. Charles Chapman Ms. Ruth A. Embry Mr. and Mrs. Brad Hayes Mr. and Mrs. Adam Baggs Dr. and Mrs. Jerry Chase Mr. and Mrs. Gregory Engstrom Mr. and Mrs. Dan Heinrich Mr. and Mrs. Richard Bankhead Ms. Sandra Chesshir Mr. and Mrs. Warren Ethridge Mr. and Mrs. Robert Heinrich Mr. and Mrs. Joe Banks Mr. and Mrs. Dennis Chipman Mr. and Mrs. Jon Evans Mr. and Mrs. Joey Hembree Mr. and Mrs. Grant Bannen Mr. and Mrs. Mac Churchill Dr. Maryann and Dr. Kelly Felps Dr. and Mrs. Chase Herdman Mr. Ronald S. Bantz Mr. and Mrs. Michael Clark Ms. Mary Fine Ms. Barbara Heyer Mr. and Mrs. Rob Barbee Mr. and Mrs. Doug Cline Mr. and Mrs. Bryan Fitzgearld Mr. and Mrs. Ryan Hill Mr. and Mrs. Brandon Barefoot Mr. and Mrs. Edward Coburn Mr. Jeromy Flowers Mrs. Brenda Holder Ms. Linda Barker Mr. and Mrs. Paul Cockrum Mr. and Mrs. Jerry Ford Ms. Donna Hollowell Dr. and Mrs. Russ Bartee Ms. Ana Cole Dr. Julie and Dr. Dean Fry Ms. Judy Judd House Dr. Nicole and Dr. Thomas Bartosh Mr. and Mrs. Charles Comer Mr. and Mrs. Eric Fuller Mr. and Mrs. Tracy Howard Mr. and Mrs. Noah Bass Ms. Linda Comer Dr. Marsha and Mr. David Gabriel Mr. and Mrs. Jody Huchingson Ms. Melissa Bearden Mr. and Mrs. Jon Conway Dr. Sheree and Mr. Jay Gallagher Mr. and Mrs. Brent Huffman Mr. and Mrs. Kent Bennett Mr. and Mrs. Paul Cook Mr. and Mrs. Ricardo Gallegos Mr. and Mrs. Mike Hull Ms. Kim Bentley Mr. and Mrs. Matt Coop Mr. and Mrs. Andrew P. Gallina Mr. and Mrs. Olin Isham Mr. and Mrs. Robert Benton Mr. and Mrs. Dana Copp Mr. and Mrs. Jim Garrett Mr. and Mrs. Edward Iwanski Mr. and Mrs. Luis Berlanga Mr. and Mrs. David Cort Mr. and Mrs. Judd Garrett Mrs. Marjorie Jackson Mr. Daniel Bicknell Mr. and Mrs. Wayne Corum Mr. and Mrs. Nick Garrett Mr. and Mrs. William L. Jenkins Mr. and Mrs. Coby Bird Dr. Heather and Mr. Glen Coultas Mr. and Mrs. Scott Garrett Mr. and Mrs. Sean Jenkins Mr. and Mrs. Terry Ray Blake Mr. and Mrs. Brian Cox Mr. and Mrs. David Gibson Mr. and Mrs. Warren St. John Ms. Bonnie Blan Ms. Trisha Cox Mrs. Emily Gilbert Mr. and Mrs. Ron Johns, Jr. Mr. Leo Bliok Mr. Garrett Crabtree Mr. and Mrs. Paul Gill Mr. and Mrs. Chris Johnson Mr. and Mrs. James Bocks Mr. and Mrs. David Crenshaw Mr. and Mrs. Daniel Goad, III Mr. and Mrs. James Johnson Mr. Jimmy Boley Mr. and Mrs. Kevin Cross Mr. and Mrs. Eric Gonzalez Col. and Mrs. David Johnson Mr. and Mrs. Tim Bornitz Mr. and Mrs. Travis Crow Mr. and Mrs. Mike Gonzalez Mr. and Mrs. David Johnson Mr. and Mrs. Keith Brandt Mr. and Mrs. Aaron Curry Ms. Kay Goodman Mr. and Mrs. James Johnson Mr. and Mrs. Dan Brazelton Dr. and Mrs. John Daramola Mr. and Mrs. Kevin Goodnight Mr. and Mrs. Stuart Johnston Mr. and Mrs. Bryan Brazelton Mr. Brad Davis Mr. and Mrs. Ramon Grado Ms. Kären Jones Mr. and Mrs. Joshua Bristow Mr. and Mrs. Greg Davis Mr. and Mrs. Keith Grassi Mr. Steven Jones Dr. Isabel and Dr. Steven Britain Mr. and Mrs. Thomas G. Davis Ms. Melissa Green Ms. Whitney Jones Mr. and Mrs. Shane Brown Mr. and Mrs. Zeth Davis Mr. and Mrs. Paul Greer Dr. and Mrs. John Kelley Ms. Rhonda Brown Mr. and Mrs. Steven Day Ms. Shonette Greer Mr. and Mrs. Dale Kennedy Mrs. Beggs Brown Mr. Blake Rolls and Ms. Nichole Mr. and Mrs. Chris Griffin Mr. and Ms. Michael Kiddy Mr. and Ms. Jeff Buell DeBlois Mr. and Mrs. Bruce Grinstead Mr. and Mrs. Edward King SOUTHWEST CHRISTIAN SCHOOL | 2018-2019 Financial Report

2018/2019 Donors Mr. and Mrs. Benjamin King Mr. and Mrs. Justin McMillan Mr. and Mrs. Harvey Ratliff Ms. Judy Strickland Mr. and Mrs. Ron King Ms. Angela Strittmatter Ms. Becky Kingston Ms. Kendall Meacham Mr. and Mrs. Shaun Reed Mr. and Mrs. Preston Strong Mr. and Mrs. Justin Kirk Dr. Christa and Dr. Dan Sturdevant Mr. and Mrs. Charles Klutz Ms. Beth Meeker Mr. and Mrs. Cary Reese Mr. Michael Sweatt Mr. and Mrs. Brandon Knieper Dr. and Mrs. J.E. Swenson Mr. and Mrs. Robert Knox Mr. and Mrs. Quinn Mentone Mr. and Mrs. Ernest Register Mr. and Mrs. Mack Ed Swindle Mr. and Mrs. Bryan Korb Mr. and Mrs. Chris Swinney Mr. and Mrs. Barry Kromann Mrs. Sara Messina Dr. and Mrs. Michael Remotigue Mr. and Mrs. Paul Taff Mr. and Mrs. Joseph Kubes Ms. Amy Tatman Mr. and Mrs. Troy Kunkel Mr. and Mrs. John Milam Ms. Christy Reynolds Mr. and Mrs. Fred Thompson Mr. and Mrs. Mark Labadie Mr. and Mrs. Jeffrey Toler Ms. Noelle Lamb Mr. and Mrs. Greg Millspaugh Mr. and Mrs. Charles Roark Mr. and Mrs. Lawrence Torres Mr. and Mrs. Robert Lambert Ms. Veronica Torres Mr. and Mrs. Chase Lampley Mr. and Mrs. Jeff Monte Mr. and Mrs. Mark Roberts Mr. Joel Travis Ms. Tisha Langevin Ms. Erin Tribble Mr. and Mrs. Don Lanier Mr. and Mrs. Jay Moore Mr. and Mrs. Danny Roberts Mr. and Mrs. Lee Tyner Mr. Aaron Layman Mr. and Mrs. Kevin Valadez Mr. and Mrs. Minh Le Mr. and Mrs. Mike Moore Mr. and Mrs. Chad Robinson Mr. and Mrs. George Vardakis Mr. and Mrs. Dustin Ledgerwood Mr. and Mrs. Timothy Vasil Mr. and Mrs. Brook Lewis Mr. and Mrs. Stephen Moore Mr. and Mrs. Chris Rodgers Mr. and Mrs. Lyndon Vestal Mr. and Mrs. Marshall Lewis Mr. and Mrs. Stan Vick Mr. and Mrs. James Lineman Dr. Pamela Morris Mr. Joe Rudd Dr. Julie and Mr. Corby Vowell Mr. and Mrs. Don Long Mr. and Mrs. CW Vowell Mr. and Mrs. Wayne Long Dr. Tracy and Mr. Jason Munford Mr. and Mrs. Daniel Ruddock Mr. and Mrs. Phillip Waddell Dr. and Mrs. Ronald Lott Mr. and Mrs. Thomas Wadley Mr. and Mrs. James Lutz Mr. and Mrs. Vincente Navarrete Mr. and Mrs. Andrew Rusch Mr. and Mrs. Jarred Walker Mr. and Mrs. Martin Lynch Mr. and Mrs. Scott Walton Mr. and Mrs. Jim Macphearson Justice and Mrs. John E. Neill Ms. Rena Russell Mr. and Mrs. Aaron Wardlaw Mr. and Mrs. Clint Maddux Mr. and Mrs. Ray Warren Ms. Susan Manning Mr. and Mrs. Steve Newby Mr. Alfred Saenz Mrs. Deborah Weimer Mr. and Mrs. Joe Mason Dr. Lesli and Dr. Jim Welch Ms. Monique Mason Mr. and Mrs. Richard Oden Ms. Debbie Saenz Mr. and Mrs. Sid Whitener Mr. and Mrs. Mike Massey Mr. and Mrs. Bill Wiedenhoff Mr. and Mrs. Richard Massey Mr. and Mrs. William Ooms Dr. and Mrs. John Savell Mr. and Mrs. Charles Wittmer Mr. and Mrs. Danny Matthews Ms. Amy Wilson Mr. and Mrs. Joe Mayden Dr. Catherine and Dr. Olusegun Oseni Mr. and Mrs. John Scales Mr. and Mrs. Aron Wimpee Mr. and Mrs. Jeffrey McAlister Dr. and Mrs. Matt Winn Mr. and Mrs. Randy McCall Mr. Thomas Oswald Mrs. Allison Scales Mr. and Mrs. Eric Woerner Mr. and Ms. Patrick McCarroll Mr. and Mrs. William Wood Mr. and Mrs. James McCarthy Mr. and Mrs. Don Van Otterloo Dr. and Mrs. John Schimmer Mr. and Mrs. Shawn Woodward Mr. and Mrs. Robert McCarthy Mr. and Mrs. Jeff Workman Ms. Mackenzie McCollum Dr. Amy and Mr. Bradley Parish Mr. and Mrs. Errol Schmeits Ms. Carrie Wylie Mr. and Mrs. Brad McDaniel Mr. and Mrs. James H. Wynne Ms. Elizabeth McDaniel Mr. and Mrs. Marcus Paslay Mr. and Mrs. David Schultz Mr. and Mrs. Jeff Zaiger Mr. and Mrs. Marc McGurren Dr. and Mrs. Michael Paulsen Mr. and Mrs. Brian Seaton Mr. and Ms. Edward Paz Mr. and Mrs. Steven Sellers Dr. and Mrs. James Peng Mrs. Lauren Selzer Mrs. Becky Peninger Ms. Hannah Severson Mr. and Mrs. Jeff W. Pennington Mr. Allen Shoulders Mr. and Mrs. Steve Percifield Mr. and Mrs. Ruben Silva Mr. and Mrs. Brad Peterson Mr. and Mrs. Blake Simpson Mr. and Mrs. David Petter Ms. Pamela Singleton Dr. Meagan and Mr. Adam Pickens Mr. and Mrs. Thomas Sivley Mrs. Sharon Pippin Mr. and Mrs. Christopher Smith Mr. and Mrs. Austin Pittman Mrs. Dana Glover-Smith and Mr. John Mr. and Mrs. Kevin Pittman Smith Mr. and Mrs. Andy Poland Dr. and Mrs. Richard Smith Ms. Janna Poland Ms. Sandra Smith Mr. and Mrs. Philip Posey Mr. and Mrs. Shawn Smith Ms. Stormy Powell Ms. Tina Smith Mr. and Mrs. Darryl Pritchett Mrs. Brenda Snedden Mr. and Mrs. Daniel Purschwitz Dr. and Mrs. Oluwole Songonuga Mr. Jerry Purselley Mr. and Mrs. Kenneth Stavenhagen Ms. Teri Queen Mr. and Mrs. Scott Stavenhagen Mr. and Mrs. Mike Queen Mr. and Mrs. Johnnie R. Stewart Mr. and Mrs. Nelson Raines Mrs. Sara Stokes Mr. and Mrs. Travis Rall Mr. and Mrs. James Stone SOUTHWEST CHRISTIAN SCHOOL | 2018-2019 Financial Report