Peninsula's Income and Expenses
The majority of Peninsula School’s
income is from tuition, and the majority of the school’s expenses
cover staff salaries and benefits. Fundraising makes it possible
for the school to meet its annual expenses without needing to significantly
raise tuition or significantly reduce the number of staff.
Where does our money come from? **
Income |
|
Tuition and Fees |
83.8% |
Annual Giving Campaign |
6.6% |
Parent Events |
3.9% |
Invested Funds |
5.0% |
Other |
0.7% |
Where does our money go? **
Expenses |
|
Salaries and Benefits |
86% |
Buildings and Grounds |
9% |
General and Administrative |
3% |
Program Costs |
2% |
** The charts above are based on a 3-year average and an annual budget of approximately $4,000,000.
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We need to value the importance of simplicity,
focus, and living
according to our values.
—Philip Humbert