2020-2021 TVS Annual Impact Report

Page 1

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

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