TVS
A D VA N C E M E N T
2020-2021 ANNUAL FUND IMPACT REPORT TOTAL ANNUAL DOLLARS RAISED PARENT PARTICIPATION
180
$972,478
82% NEW LAPTOPS
FOR FACULTY & STAFF
70
TVS ST U D E NT S
OFFERED IN THE
UPPER SCHOOL
PARTICIPATED IN
278
WITH COUNTRIES
TEAMS & 160 MIDDLE SCHOOL STUDENTS
FROM ALL 3 DIVISIONS VIRTUAL HOSTING EXCHANGES & DISTANCE LEARNING EXCHANGES
ACROSS THE WORLD
4
THEATER PRODUCTIONS
WITH 65 KIDS HANDLING EVERYTHING FROM ACTING ROLES TO SET DESIGN & CONSTRUCTION
190 STUDENTS ON TUITION ASSISTANCE
44
64 CLUBS
TRINITY VALLEY SCHOOL
UPPER
SCHOOL
STUDENTS ON 22 SPORTS
ON 17 TEAMS
4 NEW 19 NEW POSITIONS ADDED &
FACULTY & STAFF AVERAGE YEARS AT TVS: 10
AVERAGE YEARS TEACHING EXPEREINCE: 19
TVS
ANNUAL FINANCIAL REPORT
2020-2021 ANNUAL FINANCIAL REPORT 7/1/2020 - 6/30/2021 | Contributions and unconditional payments are recognized as they are received. | Figures are unaudited.
THREE-YEAR COMPARISON: Year-Ended June 30, 2020
Year-Ended June 30, 2021 Endowment Investments at Year-end
Year-Ended June 30, 2019
50,311,266
38,165,915
38,301,890
44,265,302
45,474,730
46,293,256
Plant Debt
1,160,000
1,515,000
1,850,000
Student Aid
4,245,895
4,147,886
4,136,986
1,017
1,014*
Plant Assets - Net Book Value
Enrollment Number of Students
975 *
Pre-K added this school year
2020-2021 OPERATING PERFORMANCE: 4 6 4% 5 3%
2 5% 1 85%
3
2%
7
1%
6
REVENUE
9
8
4% 1%
3%
4%
5 5% 4 1% 3 7% 2
12%
1
63%
EXPENSES
TUITION AND ENDOWMENT 1 Tuition and Fees.......................... 23,958,731
1 Salaries and Benefits................... 17,754,969
2 Endowment Support................... 1,355,000 Contributions
2 Financial Aid............................. 3,228,840** 3 Facilities................................... 1,838,388 4 Dining Hall................................ 322,682
PHILANTHROPIC GIFTS 3 Annual Fund (2019-2020)........... 587,853 4 Restricted Contributions............... 299,077 5 Investment Income..................... 910,504
5 Instruction................................. 1,492,558 6 Administration........................... 1,144,862 7 Debt Service.............................. 385,489*** 8 Capital...................................... 807,121
6 Other Income............................ 1,010,702
9 Reserves................................... 1,146,958
TOTAL REVENUE......................... 28,121,867
TOTAL EXPENSES.........................28,121,867
** Need-based financial aid and tuition remission *** Principal and interest expense on tax-exempt bonds; interest expense on line of credit
TRINITY VALLEY SCHOOL
45