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FINANCIAL PERFORMANCE
La Scuola’s finances are strong and balanced. We are in our fifth year of our robust strategic financial plan and remain committed to strengthening the financial sustainability of the school for years to come.
La Scuola continues to grow our operating revenue, investing in and expanding academic programs
We continue to grow our enrollment as we add two classes per grade in K-8
15.5% of the total gross tuition revenue is allocated for our Sliding Scale Tuition program
Over $1.2M in fundraising from the Annual Fund and our annual La Dolce Vita gala
Sliding Scale Tuition Instruction Gen & Admin Facilities Salaries & Benefits
The increase in the operating expenses reflect the overall program expansion and our investment in our quality academic program.
Our biggest expense line is compensation and benefits. We continue to invest in our exceptional team. Retaining our amazing teachers and adding new talents is one of our priorities and key to the success of our program.
Despite pandemic interruption, La Scuola demonstrated an enrollment growth of almost 50% in the last five years. We continue to increase our enrollment year over year.
The enrollment for 2023-24 is 375 students, a 12% increase over current year.
Our San Francisco PreK campus is operating at full capacity and our K-8 program is on a growth projection to reach maximum capacity.
