Primary Expenditures

The pie chart below breaks down how we spent our funds in FY25. 

• Direct Student Costs include curriculum, classroom supplies, educational materials, uniforms, enrichment opportunities, special events (graduation, prom, etc.), student incentives, and meal services, among others. 
• Personnel Costs are salaries, benefits, payroll taxes, etc. - all costs associated with the teachers and administrators who run the school. 
• Occupancy Costs are the funds it takes to rent and maintain our school buildings. 
• Office Administration Costs include payroll and HR services, accounting and auditing services, printers and copy machines, telecommunications, tech support, and other expenses needed to run school offices and enable staff to do their jobs. 
• Other Costs are primarily fees and debt service.