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The 2025–2026 accounts.

Published every October, in full, to every family and to anyone who asks. Including the parts that are uncomfortable to print.

$3,316k

Total revenue

88%

Of cost covered by tuition

71%

Family participation in giving

85%

Of spending is people

The accounts

Where it came from, where it went.

Revenue

Tuition and fees, net of aid$2,684,000
Annual Fund$312,500
Extended Day and summer$241,000
Endowment draw$58,000
Other income$21,400
Total$3,316,900

Expenses

Salaries and benefits$2,398,600
Facilities and occupancy$402,000
Program and materials$188,300
Food program$141,500
Administration and insurance$116,800
Professional development$44,200
Total$3,291,400

The year closed with a surplus of $25,500, which went to the operating reserve. The reserve now stands at roughly four months of expenses; the board’s target is six, and we are not there yet.

Financial aid

Who it reached.

Aid is drawn from operations and from the endowment. Every award is confidential — guides are not told which children are aided, and neither are other families.

38%

Families receiving aid

$1,104,000

Total awarded

$14,200

Median award

94% of tuition

Largest award

Compensation

The bands, printed.

Eighty-five percent of what we spend is people. A school that asks families for money and will not show them the salary bands is asking them to fund something they cannot see.

We are not yet where we want to be at the bottom of the assistant range. That is the board’s stated first priority for any growth in the Annual Fund.

Lead Guide, range$58,000 – $79,000
Assistant, range$41,000 – $52,000
Specialist, range$46,000 – $68,000
Head of School$142,000
Lowest full-time salary$41,000

The funds

Where each one stands.

The Annual Fund

$251,400of $340,000
Give to this fund →

The Aid Endowment

$1,180,000of $2,000,000
Give to this fund →

Play With Purpose

$187,500of $600,000
Give to this fund →

Figures are for the year ended 30 June 2026 and are unaudited pending the independent review, which is completed each November. Questions about anything on this page go to giving@montessorimakersschool.org.

Support

The gap is twelve cents on the dollar.

That is what the Annual Fund closes, and it is almost entirely the third adult in a Primary classroom, the counselor, and the four specialists.

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