2024 BUDGET BREAKDOWN
RECRUITMENT, SELECTION &
MATRICULATION ADVANCEMENT
FINANCE & OPERATION
5.8 %
11.4 %
17.9 %
HR & ADMINISTRATION |
5.3 %
10.4 %
|
$ 3,480,000 |
16.2 % |
SYSTEMS INNOVATIONS |
LEARNING & DESIGN |
|
|
|
|
|
|
33 % |
|
|
TEACHER-LEADERSHIP PROGRAM
ADVANCEMENT: $ 623,750
M arketing & Communications Development
SYSTEMS INNOVATIONS: $ 563,750
Alumni Pathways Kaits Innovation Incubator Seroond Programs Public Policy Lab Strategic Partnerships
TEACHER-LEADERSHIP PROGRAM: $ 1,146,750
LEARNING & DESIGN: $ 363,000
T eacher Leadership Academy Master’ s Program
HR & ADMINISTRATION: $ 184,000
FINANCE & OPERATION: $ 397,750
RECRUITMENT, SELECTION & MATRICULATION: $ 201,000
INCLUDING ADDITIONAL FINANCIAL ASSISTANCE FOR: Seroond Participants- $ 63,000 Public Policy Lab Participants- $ 23,000 Master’ s Program Students- $ 35,000
65