2025 by the Numbers.
The Cost of Growth
Education Scholarships
Level /# of students / Annual Cost
K - 12 full scholarship / 38 / $13,000
K - 12 partial scholarship / 90 / $63,000*
College / 7 / $15,000
TOTAL COST $91,000
*includes staff
Expected Funding
Funding Gap
Scholarships
Donations
GAP
$91,000
$61,000
$30,000
Annual Donations
$20,000
$30,000
$11,000
$61,000
Funding Source
Monthly donations
Partner Grant
Parent Portion
TOTAL