annual report 2010-11

2010-11 At a Glance

  • $1.097 million annual fundraising goal
  • $293,542 awarded in financial aid & program subsidies
  • 40,000+ people reached ages 18 months to 90 years
  • 125+ music & art faculty members; 30 administrative staff
  • 25 instruments taught
  • 9,000+ elementary children receive in-school programs at 35+ schools
  • 220+ music classes, workshops & ensembles*
  • 873 students (yearly average) taking private music lessons per week*
  • 130+ visual art classes & workshops*
  • 80+ summer & vacation camps*
  • 85+ preschool classes*
  • 25+ free concerts, exhibitions, artist talks & special cultural events in Tateuchi Hall & Mohr Gallery

*instruction provided on-site at Finn Center

Operating Revenue

Operating Revenue Pie chart

$4,781,520

  • Tuition & Contract Fees: 74%
  • Contributions & Special Events: 24%
  • Other Income: 2%
  • Interest & Dividend Income: 0%

 

Operating Expense

Operating Expense Pie Chart

$4,619,548

  • Music School: 43%
  • Art School: 12%
  • In-School: 25%
  • Fundraising: 6%
  • Management & General: 14%

Operating Budget 1999-2011

CSMA 1999-2006 operating budget

Community Members Reached 1999-2011

CSMA 1999-2006 community members reached

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