|
About Us
Financial Performance
| 2008-09 Revenue |
|
2008-09 Expenses |
| |
|
|
|
Program Expenses |
|
|
| Parents |
$ |
2,237,728.21 |
|
School Donations |
$ |
2,570,000 |
| Foundations |
$ |
278,350.00 |
|
Teacher Grants |
$ |
67,670 |
| Corporate Matching Gifts |
$ |
188,193.24 |
|
Total Program Expenses |
$ |
2,637,670 |
| Community Campaign |
$ |
45,059.30 |
|
|
|
|
| PiE Events / Corporate Campaign |
$ |
29,943 |
|
Operating Expenses |
|
|
| Palo Alto Black & White Ball |
$ |
33,500 |
|
Development |
$ |
101,423 |
| Realtor Campaign |
$ |
38,745 |
|
Marketing & Communications |
$ |
16,586 |
| Other Income (interest, escrip) |
$ |
34,958 |
|
Events |
$ |
6,526 |
| |
|
|
|
Administrative |
$ |
85,117 |
| |
|
|
|
Total Operating Expenses |
|
209,652 |
| |
| Total |
$ |
$2,886,476.54 |
|
Total |
$ |
2,847,322 |
Report to the Community (.pdf)
|
|
