IMPACT: Annual Report IMPACT: Annual Report 2015-16 | Page 14

THE 2015-16 ANNUAL FUND 1MPACT 1N NUM8ER5 622 GIFTS 1,207,877 RAISED 66% PARENT (UP 5%) PARTICIPATION AVERAGE GIFT: $1,825 OVER $19,000 DONATED BY TEACHERS AND STAFF 39% RESTRICTED 61% UNRESTRICTED ANNUAL FUND HISTORY AVERAGE AMOUNT RAISED PER YEAR: $1,436,150 TOTAL (Since 2006): = $14,361,137 2015-16 ALLOCATIONS CAPITAL: MASTER PLAN IMPROVEMENTS 67% CAPITAL: TECHNOLOGY 8% *Professional Development was prefunded from the 2014-15 Annual Fund 12 11% 6% 8% CAPITAL: FURNITURE, FIXTURES AND EQUIPMENT EDUCATIONAL ENHANCEMENTS FINANCIAL AID AND SCHOLARSHIPS