Mission Statement
The Garden Oaks Montessori PTO is an organization of committed parents, teachers, and community members dedicated to strengthening our school’s community at Garden Oaks Montessori, a Title 1 public PK-8 Montessori school serving a diverse student population that includes 40% of low income families. The PTO works to encourage interaction between family and school, serve as a source of support, and work with teachers, staff, and the community at large to improve our children’s educational experience.
Financial Overview — FY 2023
$222K
Total Revenue
$156K
Total Expenses
$260K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
0.0%
Operating Reserve
19.99x
Liability-to-Asset
0.0%
Revenue Diversification
67.4%
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| School programs funded | 775 | $25.00 | — | Per Day |
| Programs funded | 775 | $50.00 | — | Per Year |
| Teacher grants funded | 45 | $1,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $222K | $156K | $260K | 85.8% | 0 |
| 2022 | $169K | $151K | N/A | — | 0 |
| 2021 | $137K | $69K | N/A | — | 0 |
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