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Overview of Financials

Revenue*

Tuition: $12,320,138

Auxiliary: $1,974,806

Development: $682,423

Other: $1,416,972

State Aid: $150,667 

Expenses*

Instructional: $8,775,434

Administrative: $5,587,433

Facilities: $1,419,088



 

Support*

Annual Fund: $539,367**

Gala Fundraising: $333,839

Restricted Gifts: $203,931


 

*Unaudited Totals
**Includes money raised in support of the Gala