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Resources · Finance
Program Cost per Boy
How much of each year’s spending is program, per boy · 2014–15 through 2025–26
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Program, Maybe, Not Program
Every QuickBooks account sorted program or not program · the five sliders set how much of each “maybe” counts as program
Program
Program, from the sliders
Not program
| Fiscal year | Boys | Program | Not program | Program per boy | Not program per boy | Cost per boy | Program share |
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Regional staff pay counts fully as program; the National pay slider covers National’s share only. 2014–15 and 2015–16 had no National class, so all pay counts as program. 2016–17’s regional/National split is not reliable. Sliders are for trying numbers — nothing is saved.