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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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