Financials
The Waverly School 2022-2023 Revenues & Expenses
REVENUES
Tuition 7,479,762 87%
Contributions* 463,870 5%
WPO events 47,447 1%
Other 640,684 7%
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Total Revenues 8,631,763 100%
EXPENSES
Salaries & Benefits 6,152,792 71%
Building & Maintenance 952,144 11%
Program 941,732 11%
General Business 603,563 7%
Reserves (18,468) 0%
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Total Expenses 8,631,763 100%
*Note: In 2022-2023, Waverly received a one-time gift of $4 million, the largest in the school’s history. The funds are allocated toward high impact, long-term projects, programs, and investments that focus on areas of high student/community benefit, including sustaining and supporting flexible tuition, sustaining and supporting faculty and staff, and creating a campus that well supports students and the education program. A portion of the contribution funded the purchase of 124 Waverly.
