ASU Preparatory Academy 2015-16 Annual Report 1 | Page 12

Financials

Expenditure Summary
Expenditure Summary
Activities FY 2013 FY 2014 FY 2015 FY 2016
Instruction $ 6,453,244 $ 8,319,570 $ 9,808,804 $ 10,493,497
Instructional
Support Services
$ 701,111
$ 1,176,086
$ 1,353,264
$ 1,749,523
Administration $ 3,597,568 $ 2,481,820 $ 2,475,815 $ 2,707,381
Maintenance and
Operations
$ 1,976,121
$ 2,277,854
$ 2,728,744
$ 2,834,486
Instruction ( 55 %) Non Instructional Operations ( 6 %) Maintenance and Operations ( 15 %) Administration ( 14 %) Instructional Support Services ( 9 %)
Transportation $ 28,281 $ 145,681 $ 138,675 $ 195,503
Non Instructional
Operations
$ 168,223
$ 110,703
$ 723,523
$ 1,090,733
Grand Total $ 12,924,548 $ 14,511,714 $ 17,227,825 $ 19,071,123
Enrollment Summary
Transportation ( 1 %)
1,200
1,098
1,131 1,127
1,000
800
914
803
840
Revenue Summary
600
490
635
400
200
0 FY2013
FY2014 FY2015 FY2016
State Funding ( 51 %) Federal & State Grants ( 8 %) Program Fees & Other ( 3 %) In-Kind Contributions ( 3 %) Contributions & Fundraising ( 35 %)
Wait List Averages
Phoenix Polytechnic
Campus
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
Phoenix
250
500
600
1,300
1,000
Polytechnic
400
300
500
600
300
9 2015 – 2016 Annual Report