Trinity School at Greenlawn Annual Appeal 2018-19

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STEWARDSHIP OF OUR MISSION Trinity Schools operates a single budget for the nonprofit corporation. With input from local heads of schools, the president presents a budget incorporating each of the operating expenses of the three schools and the expenses of the central office to the Board of Trustees for approval. The work of the central office involves curriculum development, teacher training, branding and messaging, and other similar functions that are held in common by all Trinity Schools. Moreover, a wide variety of practical financial matters such as payroll, insurance negotiations, and reimbursements are handled centrally to support the schools. In order to support a project or need at a local campus, Trinity Schools offer a wide range of ways in which donors and generous benefactors can partner with us financially, including restricted donations. All scholarship donations are distributed locally, all capital campaigns are local, and we have a wide variety of ongoing initiatives at each campus. The Director of Development at each local campus works with our benefactors to find a method of giving to the school that honors and maintains the intentions of those benefactors. The budget for the central office represents approximately 6% of the overall budget of Trinity Schools annually. 14 Trinity Schools 2018 / 2019
TRINITY SCHOOLS 2018-2019 SUMMARY OF FINANCIAL ACTIVITIES OPERATING REVENUE Tuition and Fees $ 9,818,786 Scholarship and Restricted Giving $ 871,841 Public Funds $ 300,298 Annual Giving $ 142,670 Investment Income $ 120,000 Other (misc gifts, affiliate fees, etc.) $ 79,677 TOTAL $ 11,333,272 PUBLIC FUNDS OPERATIONAL EXPENSES Salary and Benefits (all faculty and staff) $ 5,728,653 Unfunded Financial Aid $ 1,783,123 General Operating Expenses $ 1,439,615 Buildings and Grounds $ 1,324,103 Office of the President $ 730,000 Funded Financial Aid $ 315,000 TOTAL $ 11,320,494 2018 / 2019 Trinity Schools 15
Page 1 and 2: ANNUAL REPORT 2018/2019 TrinityScho
Page 3 and 4: TABLE OF CONTENTS 4 6 8 LETTER FROM
Page 5 and 6: Dear Parents, Alumni, and Friends o
Page 7 and 8: TO US, THE REAL MEASURE OF EDUCATIO
Page 9 and 10: 248 STUDENTS TRINITY AT GREENLAWN S
Page 11 and 12: ONE OF OUR HIGHEST GOALS IS TO PRES
Page 13: ATHLETICS COMPLEMENT THE CLASSROOM
Page 17 and 18: 2018 / 2019 Trinity Schools 17
Page 19 and 20: GROWING THE COMMUNITY OF LEARNERS T
Page 21: STUDENT RESEARCH PROGRAM In our nin

Trinity School at Greenlawn Annual Appeal 2018-19

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