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Trinity Academy 2017 Annual Report

Read Stories of Stewardship at Trinity Academy.

A WORD ABOUT FINANCIAL

A WORD ABOUT FINANCIAL ASSISTANCE TUITION ASSISTANCE There are many misconceptions about Tuition Assistance or “financial aid,” as it is sometimes called. Tuition Assistance is neither counted as revenue nor as an expense. In essence, it represents a tuition discount, recommended by a third-party organization, FACTS Grant and Aid, based upon a family’s demonstrated need. YEAR ENROLLMENT HISTORY LOWER SCHOOL UPPER SCHOOL OVERALL 2014-15 191 168 359 2015-16 207 168 375 2016-17 204 177 381 2017-18 200 186 386 DID YOU KNOW? • Those who receive Tuition Assistance contribute around $700,000 in tuition, revenue the school would not have without these families at Trinity. This revenue lowers tuition for all families as most major expenses are fixed and do not fluctuate per student. • Tuition Assistance helps contribute to a more robust culture and program at Trinity Academy by increasing enrollment and tuition revenue without resulting in a significant increase to expenses. • Tuition Assistance can help those who may be in a temporary situation where assistance is needed, allowing their child(ren) to begin or to remain at Trinity until they no longer require Tuition Assistance. GIVING FUELS ATHLETICS 2016-17 ATHLETICS EXPENSES YEAR GIVING TO CORPORATE CHAMPIONS PROGRAM REVENUE # OF PARTNERS 2014-15 $38,700 11 2015-16 $44,500 12 2016-17 $58,000 13 2017-18 $90,000 14 Trinity’s Corporate Champions Program is one of the primary sources of funding for Trinity Academy’s Athletic program. Over the last four years, the number of partners and their financial support has increased tremendously. CATEGORY COST Coaching Salaries $56,096 Field/Facility Maintenance, Improvements $20,335 Equipment/Uniforms $20,087 Officials $15,329 Athletic Trainer $15,000 Scoreboard (soccer) $12,000 Membership fees $4,050 Off-site Facility Rental $2,421 GRAND TOTAL $145,318 14 The Trinity Tigers fielded 27 athletic teams and employed 42 paid coaching positions.

KALLI’S STORY Story 6 Kalli Hulse (Thriving Future) stewarding resources, cultivating long-term security MEET KALLI HULSE ‘06 College: North Carolina State University ‘11 Major: Industrial and Systems Engineering Current Employer: Production Supervisor at Kitty Hawk Aero-space, Sunnyvale, CA Favorite Class at Trinity: Drama, Choir, and Humanities (because I can’t pick just 1) Three Words to Describe Trinity: Personal, Challenging, Tailored Activities at Trinity: Cheerleading, Tennis, Soccer When Kalli began her freshman year at NC State she planned to major in philosophy. She loved the challenge of thinking through all disciplines and learning became a lifelong pursuit. She ultimately chose to focus her studies in engineering and received her B.S. in Industrial and Systems Engineering. This degree has provided for one exciting and challenging opportunity after another… from building jet engines, to spaceships that go to the International Space Station, to flying cars - the foundation that Trinity helped establish prepared her to be successful in each opportunity she has encountered. As a woman engineer, STEM education is something she is passionate about, and yet she believes the blessing of being challenged by both the sciences and fine arts at Trinity was a catalyst to her success. “The most valuable thing Trinity taught me was not a specific class, sport, or topic - Trinity taught me how to think. It was that ability to logically think through issues that has made me successful in all my endeavors. ” WORK EXPERIENCE TO DATE: Walt Disney World GE Aviation - Boeing Engines SpaceX - Dragon Space Capsule Kitty Hawk - Silicon Valley Start-Up THANK YOU FOR THE SUPPORT AND GENEROSITY OF OUR DONORS, FAMILIES, AND LARGER TRINITY COMMUNITY. BECAUSE OF YOU, OUR STUDENTS HAVE THRIVING FUTURES. 15

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