| REVENUES | |
| Tuition | $6,966,358 |
| Financial Aid | -($562,330) |
| Extracurricular | $176,001 |
| Contributions | $743,850 |
| Endowment | -($75,251) |
| CSPA | $346,776 |
| Other | $295,090 |
| TOTAL | $7,890,494 |
| EXPENDITURES | |
| Program | $6,271,356 |
| G&A | $1,247,840 |
| Operating Reserve | $233,221 |
| Development | $138,077 |
| TOTAL | $7,890,494 |
