Financial Performance

$15,000,000

$10,000,000

11%

$5,000,000 GROSS REVENUES

10%

9%

89% 8%

91% 13%

92%

87% 90%

2017-2018 Actual 2018-2019 Actual 2019-2020 Actual 2020-2021 Actual 2021-2022 Budget

Fundraising Tuition & Fees

Operating revenue has steadily grown in the last five years, reflecting the enrollment growth

90% of the revenue comes from tuition

On average, 10% of the total gross revenue is in thanks to the generosity of our community through annual giving