Fiscal Year 2019/20

Income

	
			Tuition
			$2,417,128
		
    		PTG & Donations
    		$274,654
    	
        	Earnings
        	$179,195
        
        	Student Fees
        	$178,845
        
        	Scrip & Other Income
        	$17,148
    	
			Total Income
			$3,066,970

Expenses

	
			Salaries & Benefits
			$2,304,727
		
    		Instructional Programs
          $278,318
    	
        	Administration
        	$110,052
        
        	School Facilities / Insurance
        	$370,875
        
        	Other Expenses
        	$0
    	
			Total Expenses
			$3,063,972

Account Balances

	
          Account
          Ending Balance as of 6/30/19
          Ending Balance as of 6/30/20
			Net Change
		
			Operations Endowment
        	$994,492
        	$1,007,307
			$12,815
		
			Tuition Endowment
        	$610,444
        	$620,000
			$9,556
		
			Kirk Memorial Fund
        	$6,096
        	$4,832
			($1,264)

PTG & Major Fundraising Income

	
			Net Income Amount
		
    		Walkathon
    		$76,184
    	
        	Cougar Gala
        	$72,154
        
        	Annual Appeal
        	$44,142
        
        	Car Raffle
        	$20,781
    	
			Total Income
			$213,262