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Overview of Financials

Revenue*

Tuition: $13,289,939

Auxiliary: $2,153,561

Development: $746,242

Other: $817,881

State Aid: $164,974

Expenses*

Instructional:   $9,839,778 

Administrative:   $5,967,725

Facilities:  $1,306,296

 

Support*

Annual Fund: $605,985**

Gala Fundraising: $396,377

Restricted Gifts: $135,665



 

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