ANNUAL REPORT 2025 | Page 70

2025 Budget Breakdown
$ 156K HR & ADMINISTRATION
$ 347K
FINANCE & COMPLIANCE
$ 889K
TEACHER-LEADERSHIP PROGRAM
$ 262K
RECRUITMENT, SELECTION &
MATRICULATION

TOTAL $ 2.836M USD 2025

$ 438K
ADVANCEMENT
$ 432K
SYSTEMS INNOVATIONS
$ 312K
LEARNING & DESIGN
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