GROWTH SUMMARY
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018*
Expenses $439,000 $936,000 $1,197,599 $1,625,393 $1,909,111 2,432,620
Amount Fundraised $95,000 $346,000 $453,000 $646,000 $570,098 $870,000
Total Cost Per Child Total Tuition Per Child
Projected 2017-2018 +375 Security Fee Per Family
$17,011.33
Budget Increases Explained
$12,000 $13,000
Preschool Elementary
• Procured a second space: added rent, insurance, taxes,
maintenence and capital improvements costs
• Significant improvements and upgrades to the Visible
Classroom and student-driven technology
• Staff expansions such as an on-site social worker, a
development associate, and more support in ed administration
Total Tuition Aid Alloted Over the Years
40K 80K 100K 190K 270K
in 2012-2013 in 2013-2014 in 2014-2015 in 2015-2016
Flame Fund
Established 40K FlameFund
+ 40K allotted from
other fundraising
income 50K FlameFund
+ 50K allotted from
other fundraising
income 120K FlameFund
+ 70K allotted from
other fundraising income
20K FlameFund
+ 20K allotted from
other fundraising
income
L A M P L I G H T E R S Y E S H I VA H A N N U A L R E P O R T | 5 0
To 40 students:
43% of our student body
* Projected
in 2016-2017
160K FlameFund
+ 110K allotted from
other fundraising
income
292K
in 2017-2018
170K FlameFund
+ 122K allotted from
other fundraising
income
To 52 students:
46% of our student body
To 74 students:
56% of our student body
To 82 students:
57% of our student body