FINANCIAL REPORT — SCHOOL OPERATIONS FOR YEAR ENDING JUNE 30, 2024
Income Net tuition revenue
Expenses Salaries and benefits
$9,240,000 $2,300,000 $490,000 $480,000 $360,000 $180,000 $13,050,000
$8,900,000 $1,540,000 $810,000 $690,000 $530,000 $430,000 $12,900,000
Endowment operating support
Buildings and grounds maintenance
Net extension programs Event and other income
Other
Food services
Legal/accounting/professional services Academic support/extension programs
Annual giving Facility rental Total revenue
Total expenses
Facility rental 1%
Academic support/ extension programs 3%
Annual giving 3%
Legal/accounting/ professional services 4%
Event and other income 4%
Net extension programs 4%
Food services 5%
Other 7%
Endowment operating support 17%
Buildings and grounds 12%
Net tuition revenue 71%
Salaries and benefits 69%
The Orchard School has 43 acres of campus and 155,000 square feet of facilities.
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