Our plan for the future Sustainability
All five schools
in the KIPP Massachusetts network will reach
95% sustainability on public funding by FY20.
$28.6M
$32M
$34.9M
$38.2M
$24.8M $20.1M $16.1M $11.9M $8.7M
FY12
FY13
FY14
FY15
FY16
FY17
FY18
FY19
FY20
Fy2012- Fy2020 Total Revenue Public Funding
Private Funding
“KIPP MA is building financial sustainability. We are demonstrating that high quality schools can grow to reach sustainable scale – where cost per student is reasonable, finances are sound, and private funding investments in growth position the organization to then sustain itself primarily on well – spent public funding while providing the extended learning time and support required for great outcomes.” John Kalafatas, Chief Operating Officer, KIPP MA
22