Trinity School Annual Report 2018-19

Page 1

Congratulations The Class of 2019 considered the following schools: ALTO SCHOOL **CASTILLEJA **CRYSTAL SPRINGS UPLANDS SCHOOL **GIRLS MIDDLE SCHOOL HILLVIEW KEYS SCHOOL KHAN LAB SCHOOL **MENLO SCHOOL NUEVA SCHOOL **SACRED HEART **ST MATTHEWS SCHOOL SYNAPSE SCHOOL

See the Difference Annual Report 2018-2019

**WOODLAND SCHOOL **WOODSIDE PRIORY SCHOOL **Class of 2019 takes their gifts of a Trinity School education to these schools.

Open Possibilities. trinity-mp.org

Growth, Giving, & the Generosity of Our Community Letter from the Head of School

Revenues

In our newly renovated campus greenhouse on the Upper Campus, Trinity students are taught lessons on hydroponics - how to grow more nutrient-

75%

rich vegetables efficiently, using less water, fewer pesticides, and with

Tuition

$3,771,867

75%

Gifts

$647,088

13%

Investment Income

$445,073

9%

Auxiliary Programs

$136,165

3%

Total

$5,000,193

including unrealized investment gains

shorter harvest times. They’re not only learning how to meet the needs of a changing population and climate, but they’re also learning about scale: how to invest resources strategically for the strongest outcomes.

Expenses

As a school, we do this, too.

Compensation

$3,233,447

67%

Facilities

$701,743

14%

Tuition Assistance

$399,585

8%

General and Administration

$208,785

4%

of our Outdoor Education experience, and more. Together, we invest in our

Financing

$148,553

3%

children to build an environment with the strongest educational outcomes.

Instructional Program

$164,307

3%

Total

$4,856,420

Each year, through your generosity and the generosity of our entire community, we’re able to grow, strengthen, and sustain academic programs. We partner with the Institute for Social-Emotional Learning to broaden our SEL expertise, expand our music program to include the Orff

67%

methodology, build a new Design Thinking program, lengthen the duration

When we come together to support our children and our school, our children reap the benefits. I’m grateful to 100% of you for being on this journey of growth with us.

Gifts

Matt Allio, Head of School 62%

Annual Fund

$404,119

62%

Faculty Venture Grant

$58,595

9%

Benefit

$109,574

17%

Fund-A-Need

$74,800

12%

Total

$647,088


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