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2016-2017
OPERATING INCOME
TOTAL OPERATING INCOME: $39,546,442
Tuition & Fees
$34,182,317 (85%)
Gift Income
$2,616,649 (7%)
Other Income
$1,673,775 (5%)
Interest from Endowment & Temporarily Restricted Funds
$1,073,701 (3%)
2016-2017
OPERATING EXPENSES
TOTAL OPERATING EXPENSES: $39,546,442
Salaries & Benefits
$24,175,207 (61%)
Financial Aid
$4,975,8111 (13%)
General Operating
$5,319,744 (13%)
Plant & Operations
$2,853,525 (7%)
Instructional Activities &
Professional Development
$1,543,041 (4%)
Debt Service
$679,114 (2%)
TOTAL ENDOWMENT
(as of June 30, 2017)
$30,964,499
$7,754,800
TOTAL PHILANTHROPIC
SUPPORT 2016-2017
CURRENT OPERATING
FUNDS
$2,621,218
Fund for Friends*
$2,381,322
Faculty Enrichment
$235,140
Restricted Current Operating
$4,755
CAPITAL FUNDS
$4,182,936
Auction 2017
$673,956
Light the Future (Facilities)
$2,526,297
Light the Future (Greatest Need)
$294,824
Other Capital (Lift Every Voice & 225th Anniversary)
$5,000
Senior Gift 2016
$15,200
Senior Gift 2017
$145,286
ENDOWMENT FUNDS
$1,473,019
Board Designated Bequest Fund
$5,000
Light the Future (Unrestricted Endowment)
$74,513
Light the Future (Endowment for Financial Aid)
$520,350
Light the Future (Restricted Endowment)
$617,082
Other Endowment (Lift Every Voice & 225th Anniversary)
$1,500
Auction 2017 Cash Call
$254,575
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