Annual Report 2020-2021

Income

Tuition, Room & Board $8,762,584

CARES Act PPP Loan $800,000

Annual Giving $749,320

Summer Program $588,821

Materials Fees $564,805

Other Donations $284,958

Other Income $115,544

Endowment Draw $85,500

Total Operating Income $11,951,532

Expenses

Salaries & Benefits $3,348,859

Financial Assistance (Discount) $2,707,627

Summer Program $1,133,984

Deferred Maintenance $1,036,909

Food $937,217

Facilities $648,887

Instructional $634,768

Promotion $573,917

General Administration $192,979

Financial Assistance (Cash) $171,055

Total Expenses $11,386,202