{"id":211,"date":"2025-07-09T17:00:49","date_gmt":"2025-07-09T17:00:49","guid":{"rendered":"https:\/\/les.school\/annual-report-2425\/?page_id=211"},"modified":"2025-11-04T17:49:57","modified_gmt":"2025-11-04T17:49:57","slug":"revenue-expenses","status":"publish","type":"page","link":"https:\/\/les.school\/annual-report-2425\/revenue-expenses\/","title":{"rendered":"Revenue &amp; Expenses"},"content":{"rendered":"<div class=\"et_pb_section_0 et_pb_section et_section_regular et_flex_section\">\n<div class=\"et_pb_row_0 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_0 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24\">\n<div class=\"et_pb_image_0 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/header-drawings-wc.jpg\" alt=\"Header Graphic - Wonderment &amp; Curiosity in the Natural World\" width=\"2000\" height=\"470\" srcset=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/header-drawings-wc.jpg 2000w, https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/header-drawings-wc-1280x301.jpg 1280w, https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/header-drawings-wc-980x230.jpg 980w, https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/header-drawings-wc-480x113.jpg 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) and (max-width: 1280px) 1280px, (min-width: 1281px) 2000px, 100vw\" class=\"wp-image-1626\" \/><\/span><\/div>\n\n<div class=\"et_pb_image_1 et_pb_image et_pb_module et_block_module\"><a href=\"https:\/\/les.school\/annual-report-2425\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/header-drawings-wc.jpg\" alt=\"Header Graphic - Wonderment &amp; Curiosity in the Natural World\" width=\"2000\" height=\"470\" srcset=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/header-drawings-wc.jpg 2000w, https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/header-drawings-wc-1280x301.jpg 1280w, https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/header-drawings-wc-980x230.jpg 980w, https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/header-drawings-wc-480x113.jpg 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) and (max-width: 1280px) 1280px, (min-width: 1281px) 2000px, 100vw\" class=\"wp-image-1626\" \/><\/span><\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_1 et_pb_section et_section_regular et_block_section section_has_divider et_pb_top_divider\"><div class=\"et_pb_top_inside_divider\"><\/div>\n<div class=\"et_pb_row_1 et_pb_row et_pb_gutters3 et_block_row\">\n<div class=\"et_pb_column_1 et_pb_column et_pb_column_3_5 et_block_column et_pb_css_mix_blend_mode_passthrough\">\n<div class=\"et_pb_text_0 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module preset--module--divi-text--default\"><div class=\"et_pb_text_inner\"><h2>Revenue &amp; Expenses<\/h2>\n<h3>By Nicole Pennington<\/h3>\n<h4>Business Officer<\/p>\n<\/h4>\n<p><img decoding=\"async\" src=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/09\/pennington-nicole.jpg\" width=\"130\" alt=\"Nicole Pennington, Business Officer\" class=\"wp-image-698 alignleft size-full\" srcset=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/09\/pennington-nicole.jpg 450w, https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/09\/pennington-nicole-225x300.jpg 225w\" sizes=\"(max-width: 450px) 100vw, 450px\" \/><br \/>As fiduciary stewards of Los Encinos School, the Administration and the Board of Trustees work together to ensure the long-term financial sustainability of the school. During the data-driven budgeting process, factors such as program and facility needs, economic forecasts, and fundraising capacity are all used to set tuition to align with the school\u2019s mission and strategic goals.<\/p>\n<p>As of June 30, 2025, Los Encinos School maintains a strong financial position. Grants increased as a percentage of overall revenue allowing for the launch of the ASL program while fundraising supported other new programs such as Eagle Days and campus projects.<\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_text_1 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module preset--module--divi-text--default\"><div class=\"et_pb_text_inner\"><h2>Revenue &amp; Expenses<\/h2>\n<h3>By Nicole Pennington<\/h3>\n<h4>Business Officer<\/h4>\n<p><img decoding=\"async\" src=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/09\/pennington-nicole.jpg\" width=\"200\" alt=\"Nicole Pennington, Business Officer\" class=\"wp-image-698 alignleft size-full\" srcset=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/09\/pennington-nicole.jpg 450w, https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/09\/pennington-nicole-225x300.jpg 225w\" sizes=\"(max-width: 450px) 100vw, 450px\" \/><br \/>As fiduciary stewards of Los Encinos School, the Administration and the Board of Trustees work together to ensure the long-term financial sustainability of the school. During the data-driven budgeting process, factors such as program and facility needs, economic forecasts, and fundraising capacity are all used to set tuition to align with the school\u2019s mission and strategic goals.<\/p>\n<p>As of June 30, 2025, Los Encinos School maintains a strong financial position. Grants increased as a percentage of overall revenue allowing for the launch of the ASL program while fundraising supported other new programs such as Eagle Days and campus projects.<\/p>\n<\/div><\/div>\n<\/div>\n\n<div class=\"et_pb_column_2 et_pb_column et_pb_column_2_5 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\n<div class=\"et_pb_image_2 et_pb_image et_pb_module et_block_module\"><a href=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/revenue-pie-chart-1-1024x766.jpg\" title=\"Revenue Pie Chart 2024-2025\" class=\"et_pb_lightbox_image\" alt=\"Revenue Pie Chart 2024-2025\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/revenue-pie-chart-1-1024x766.jpg\" alt=\"Revenue Pie Chart 2024-2025\" width=\"1024\" height=\"766\" srcset=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/revenue-pie-chart-1-980x734.jpg 980w, https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/revenue-pie-chart-1-480x359.jpg 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" class=\"wp-image-1367\" \/><\/span><\/a><\/div>\n\n<div class=\"et_pb_image_3 et_pb_image et_pb_module et_block_module\"><a href=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/expenses-pie-chart-1024x766.jpg\" title=\"Expenses Pie Chart 2024-2025\" class=\"et_pb_lightbox_image\" alt=\"Expenses Pie Chart 2024-2025\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/expenses-pie-chart-1024x766.jpg\" alt=\"Expenses Pie Chart 2024-2025\" width=\"1024\" height=\"766\" srcset=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/expenses-pie-chart-980x734.jpg 980w, https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/expenses-pie-chart-480x359.jpg 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1024px, 100vw\" class=\"wp-image-1336\" \/><\/span><\/a><\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_row_2 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_3 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24\">\n<div class=\"et_pb_text_2 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module preset--module--divi-text--default\"><div class=\"et_pb_text_inner\"><h3 style=\"text-align: center;\">Where Do Tuition Dollars Go?<\/h3>\n<\/div><\/div>\n\n<div class=\"et_pb_text_3 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module preset--module--divi-text--default\"><div class=\"et_pb_text_inner\"><p>Tuition remains the primary source of revenue for the school. Where do tuition dollars go? The $38,500 tuition for the 2024-2025 school year funded employee salaries and benefits, educational supplies and activities, facilities, security, technology, and general administration of the school, as illustrated below.<\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_image_4 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/tuition-dollars-horiz-with-text-asterisk.png\" alt=\"Tuition Dollars Allocation Graph\" width=\"1253\" height=\"594\" srcset=\"https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/tuition-dollars-horiz-with-text-asterisk.png 1253w, https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/tuition-dollars-horiz-with-text-asterisk-980x465.png 980w, https:\/\/les.school\/annual-report-2425\/wp-content\/uploads\/2025\/10\/tuition-dollars-horiz-with-text-asterisk-480x228.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1253px, 100vw\" class=\"wp-image-1701\" \/><\/span><\/div>\n\n<div class=\"et_pb_text_4 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module preset--module--divi-text--default\"><div class=\"et_pb_text_inner\"><p style=\"text-align: center;\">* Philanthropy made it possible for the School to offer<br \/>an additional $5,000 in resources per student, enriching<br \/>every student\u2019s experience beyond what tuition alone provides.<\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_text_5 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module preset--module--divi-text--default\"><div class=\"et_pb_text_inner\" data-et-multi-view-load-phone-hidden=\"true\"><p style=\"text-align: center;\">* Philanthropy made it possible for the School to offer an additional $5,000 in resources per student, enriching every child\u2019s experience beyond what tuition alone provides.<\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_text_6 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module preset--module--divi-text--default\"><div class=\"et_pb_text_inner\"><p style=\"text-align: center;\">GIVING OPPORTUNITIES<\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_row_3 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_4 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_12_24 et_flex_column_12_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_7 et_pb_text et_pb_bg_layout_light et_clickable et_pb_module et_block_module preset--module--divi-text--default\"><div class=\"et_pb_text_inner\"><p>LES Fund<\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_text_8 et_pb_text et_pb_bg_layout_light et_clickable et_pb_module et_block_module preset--module--divi-text--default\"><div class=\"et_pb_text_inner\"><p>Tuition Assistance Funds &amp; Grants<\/p>\n<\/div><\/div>\n<\/div>\n\n<div class=\"et_pb_column_5 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_12_24 et_flex_column_12_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_9 et_pb_text et_pb_bg_layout_light et_clickable et_pb_module et_block_module preset--module--divi-text--default\"><div class=\"et_pb_text_inner\"><p>Sustainability Fund<\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_text_10 et_pb_text et_pb_bg_layout_light et_clickable et_pb_module et_block_module preset--module--divi-text--default\"><div class=\"et_pb_text_inner\"><p>The ASL Fund<\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_2 et_pb_section et_section_regular et_block_section et_animated\">\n<div class=\"et_pb_row_4 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_6 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24\">\n<div class=\"et_pb_text_11 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module preset--module--divi-text--default\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_3 et_pb_section et_section_regular et_flex_section\">\n<div class=\"et_pb_row_5 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_7 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24\">\n<div class=\"et_pb_module et_pb_button_module_wrapper et_pb_button_0_wrapper preset--module--divi-button--default_wrapper\"><a class=\"et_pb_button_0 et_pb_button et_pb_bg_layout_light et_pb_module et_block_module preset--module--divi-button--default\" href=\"https:\/\/les.school\/annual-report-2425\/les-philanthropy\/\" data-icon=\"\ue03c\">How We Do It All<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-211","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/les.school\/annual-report-2425\/wp-json\/wp\/v2\/pages\/211","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/les.school\/annual-report-2425\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/les.school\/annual-report-2425\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/les.school\/annual-report-2425\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/les.school\/annual-report-2425\/wp-json\/wp\/v2\/comments?post=211"}],"version-history":[{"count":20,"href":"https:\/\/les.school\/annual-report-2425\/wp-json\/wp\/v2\/pages\/211\/revisions"}],"predecessor-version":[{"id":2164,"href":"https:\/\/les.school\/annual-report-2425\/wp-json\/wp\/v2\/pages\/211\/revisions\/2164"}],"wp:attachment":[{"href":"https:\/\/les.school\/annual-report-2425\/wp-json\/wp\/v2\/media?parent=211"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}