2025 Fiscal Year
June 30, 2025
TOTAL REVENUES
Total Expenses
Salaries & Benefits: $8,556,788 (64%)
Operations & Maintenance: $1,415,816 (11%)
Administration: $453,851 (3%)
Program Expense: $792,906 (6%)
Facilities Fund: $200,000 (2%)
Financial Assistance: $1,885,186 (14%)
TOTAL EXPENSES: $13,304,547
Tuition & Fee Revenue: $12,447,155 (89%)
Total Giving: $1,253,932 (9%)
Other Revenue: $127,939 (1%)
Endowment Draw: $166,547 (1%)
TOTAL REVENUES: $13,995,573
Net Assets
Report on Net Assets
Net Assets without Donor Restrictions: $16,161,177
Net Assets with Donor Restrictions: $7,115,854
TOTAL NET ASSETS: $23,277,031
This summary is intended to provide a overview for our community and is not represented to be the financial statements of the school.