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Annual Fund Overview

It is with extreme gratitude, that we recognize the 637 donors for their commitment to and support of the 2020-21 Annual Fund. We are pleased to acknowledge all individuals, foundations, and corporations that made unrestricted gifts to the Annual Fund between July 1, 2020 and June 30, 2021.

Congratulations to the classes of '23 and '26 for accomplishing 100% parent participation!

Total Amount Raised
$1,408,120
Total Donors 637
First Time Donors 78
Participation
Current Parents
Board of Directors
Current Grandparents
89% of all current parents 100% of all board members 26% of all current grandparents
Total Dollars
Total Donors
Board of Directors
Current Parents
Current Grandparents
Current and Former Faculty/Staff
Parent of Alumni
Alumni
Friend
Other
31.70% of total dollars
50.35% of total dollars
7.07% of total dollars
0.20% of total dollars
8.61% of total dollars
0.57% of total dollars
2.99% of total dollars
1.10% of total dollars
Board of Directors
Current Parents
Current Grandparents
Current and Former Faculty/Staff
Parent of Alumni
Alumni
Friends
Other
3.77% of total donors
45.24% of total donors
16.55% of total donors
6.88% of total donors
11.63% of total donors
8.03% of total donors
5.40% of total donors
1.80% of total donors
Parent Participation by Grade
91%
Twos
76%
Threes
92%
Pre-K
86%
K
84%
1st
77%
2nd
100%
3rd
93%
4th
90%
5th
100%
6th
96%
7th
97%
8th
Parent Participation by Grade
Twos
Threes
Pre-K
K
1st
2nd
3rd
4th
5th
6th
7th
8th
91
Sources of Revenue and Expenses
Awaiting audited financial information for 2020-21.
Revenue
Expenses
Revenue
%$
%$
%$
%$
Gross Tuition
Contributions/Fundraising
Net Assets Released from Restriction
Other (Including Investment Income)
Expenses
%$
%$
%$
%$
%$
%$
%$
%$
Salaries & Benefits
Tuition Assistance
Program Expenses
Capital & Facilities
Insurance & Utilities
Other
Contingency
Reserves