OUR WORK - Partners in School Innovation
OUR WORK - Partners in School Innovation
OUR WORK - Partners in School Innovation
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<strong>OUR</strong> FINANCIALS<br />
INCOME BY S<strong>OUR</strong>CE<br />
Interest Income & Other<br />
1%<br />
Individuals & Family Foundations<br />
AmeriCorps<br />
10%<br />
15%<br />
Corporations<br />
30%<br />
<strong>School</strong>s & Districts<br />
29%<br />
Foundations<br />
15%<br />
About two-thirds of <strong>Partners</strong>SI’s <strong>in</strong>come is received through corporate,<br />
foundation and government grants and <strong>in</strong>dividual gifts. The rema<strong>in</strong><strong>in</strong>g<br />
one-third is earned from fees received directly from the districts and<br />
schools we serve.<br />
EARNED INCOME 2000 TO 2005<br />
EARNED REVENUE FROM<br />
PARTNER DISTRICTS AND SCHOOLS<br />
$400,000<br />
$350,000<br />
$300,000<br />
$250,000<br />
$200,000<br />
$150,000<br />
$100,000<br />
$50,000<br />
$0<br />
2000-2001 2001-2002 2002-2003 2003-2004 2004-2005<br />
FISCAL YEAR<br />
S<strong>in</strong>ce 2000, <strong>Partners</strong>SI has steadily moved toward a more susta<strong>in</strong>able<br />
fund<strong>in</strong>g model <strong>in</strong>creas<strong>in</strong>g its earned revenue by 156%, which reflects a<br />
60 percent <strong>in</strong>crease between 2004 and 2005. Direct fees received from<br />
partner districts for our services provide this revenue, and <strong>in</strong>creas<strong>in</strong>g<br />
demand has fueled this growth.<br />
16 | <strong>Innovation</strong>.Improvement.Impact.
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