Investment Opportunity
A compelling opportunity to make a profound social and financial impact
Executive Summary
The American Literacy Institute presents a compelling investment opportunity to address a critical and underserved need in the American education landscape. We are launching a K-5 private school in Bastrop, Texas, with a proven model for dyslexia education that is both sustainable and scalable.
Initial Enrollment
36
Students in Year 1
Annual Tuition
$15,000
Per student
Year 1 Revenue
$720K
Including ESA funds
Break-Even Point
34
Students
Multi-Year Financial Forecast
| Metric | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
|---|---|---|---|---|---|
| Enrollment | 36 | 60 | 80 | 100 | 120 |
| Tuition Revenue | $540,000 | $900,000 | $1,200,000 | $1,500,000 | $1,800,000 |
| ESA Revenue (Projected) | $180,000 | $300,000 | $400,000 | $500,000 | $600,000 |
| Total Revenue | $720,000 | $1,200,000 | $1,600,000 | $2,000,000 | $2,400,000 |
| Operating Expenses | $550,000 | $850,000 | $1,100,000 | $1,350,000 | $1,600,000 |
| Net Operating Income | $170,000 | $350,000 | $500,000 | $650,000 | $800,000 |
Funding Request
We are seeking seed funding of $250,000 to launch our flagship campus in Bastrop, Texas. This investment will provide the foundation for a sustainable and scalable model for dyslexia education.
Use of Funds
Growth and Expansion: A National Network
Phase 1: The Texas Network (2026-2030)
After establishing our flagship campus in Bastrop, we will open additional campuses in major metropolitan areas including Austin, Houston, and Dallas, leveraging our experience to ensure each new campus meets our high standards of academic excellence.
Phase 2: ESA State Expansion (2030-2035)
Our second phase focuses on states with robust ESA programs, such as Florida, Arizona, and Iowa. We will adapt our model to meet specific needs while maintaining our core commitment to evidence-based instruction and a faith-friendly culture.
Phase 3: National Leadership & Training (2035+)
We will establish a National Literacy Training Center in Texas, serving as a hub for innovation and excellence in dyslexia education, providing professional development and certification for teachers and leaders nationwide.
Investment Impact
Financial Return
A sustainable business model with projected net operating income of $170,000 in Year 1, growing to $800,000 by Year 5.
Social Impact
Transform the lives of children with dyslexia, building their confidence and equipping them for a lifetime of learning and leadership.
Scalable Model
A proven, replicable model ready for expansion into a national network of schools serving thousands of students.
Join Us in This Important Work
Your investment will not only generate a significant financial return but also a profound social impact, helping to unlock the full potential of a generation of students and building a brighter future for our country.
Contact Us to Learn More