MCWS Annual Appeal 2021-22
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YOUR MAINE COAST WALDORF FUND<br />
GIFT SUPPORTS ALL THIS:<br />
MAINE COAST WALDORF FUND<br />
EVERY GIFT MAKES A DIFFERENCE • <strong>2021</strong>-20<strong>22</strong><br />
• Salaries and benefits to attract and retain the best Waldorf teachers and staff<br />
• Increased equity, inclusion and social justice through trainings, new policies, and curricular review<br />
• Creative programming to support students and families, however and wherever learning happens<br />
• More ways to keep us connected in community, even when we can’t gather everyone together<br />
• Covid-related health and safety supplies and measures that keep our community safe<br />
THE SCHOOL’S FINANCIAL POSITION IS STRONG:<br />
ANNUAL<br />
INCOME<br />
=Tuition and Fees: $4,582,476<br />
=Fundraising: $277,508<br />
=Auxiliary Programs: $46,000<br />
=Endowment: $20,000<br />
=PPP Loan* $596,000<br />
=Total: $5,521,984<br />
ANNUAL<br />
EXPENSES<br />
=Personnel: $3,626,575<br />
=Tiered Tuition: $943,803<br />
=Programs: $100,375<br />
=Administrative: $240,886<br />
=Buildings & Grounds: $236,442<br />
=Debt Service: $164,965<br />
=Total: $5,313,046<br />
*PPP loan forgeiveness is expected by the end of the current fiscal year and will be used to cover ongoing covid-related expenses.<br />
57 Desert Road, Freeport, Maine 04032<br />
207-865-3900, Ext.116 development@mainecoastwaldorf.org<br />
All photos by Chris Kasprak<br />
MaineCoastWaldorf.org<br />
MaineCoastWaldorf.org
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