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Financial Information
How we operate.
The Maryland School for the Blind is a private school and is tax exempt under Internal Revenue Service regulations. It is funded mainly through a grant from the Maryland State Department of Education. Donations are received from individuals, corporations, foundations, and community groups.
** Expenses of consolidated entities not included.
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FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
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Revenues * |
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$ 17,986,529 |
$19,999,564 |
$21,973,401 |
$ 22,650,160 |
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Maryland State Appropriation |
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12,653,498 |
13,688,788 |
14,205,415 |
15,427,759 |
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Program Services |
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1,759,885 |
2,049,139 |
3,244,844 |
3,494,757 |
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Sponsored Projects |
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1,078,287 |
1,209,883 |
1,214,157 |
681,371 |
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Private Gifts & Bequests |
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776,805 |
972,456 |
1,018,513 |
1,187,330 |
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Investment Income |
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768,990 |
745,767 |
803,643 |
466,165 |
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Contribution from Endowment |
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671,410 |
1,029,000 |
1,147,008 |
1,095,199 |
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Other Revenues |
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277,654 |
304,531 |
339,821 |
297,579 |
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* Investment related revenues and consolidated entities not included. |
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Expenses ** |
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$ 17,986,529 |
$19,999,564 |
$21,973,401 |
$ 22,650,160 |
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Instruction |
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6,428,741 |
7,515,415 |
8,205,041 |
7,975,268 |
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Educational Support |
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2,822,893 |
3,152,137 |
3,865,255 |
3,940,547 |
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Residential Services |
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2,133,420 |
2,372,362 |
2,705,332 |
2,976,065 |
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Nutrition, Research & Instructional |
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Resource Center |
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1,257,615 |
1,323,965 |
1,163,977 |
1,231,006 |
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General Administration |
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1,743,246 |
1,985,539 |
2,412,459 |
2,968,806 |
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Facilities |
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2,498,579 |
2,736,084 |
2,576,859 |
2,743,489 |
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Depreciation |
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1,102,035 |
914,062 |
1,044,478 |
814,979 |
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** Expenses of consolidated entities not included. |
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| For additional information, contact: |
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Robin L. Churchill, CPA, Chief Financial Officer |
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410-444-5000 |
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robinc@mdschblind.org |
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