2010-11 Financial Report

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From the Fall 2011 Caller

2010–11 Financial Report

OPERATING REVENUES

Tuition: $15,790,000
Gifts Expended: $1,959,000
Endowment Income: $646,000
Investment Income: $41,000
Other Income: $98,000
TOTAL: $18,534,000
 

OPERATING EXPENSES

Instructional Costs: $9,282,000
Financial Assistance: $3,025,000
School Administration: $3,873,000
Plant, Transportation, & Reserves: $2,353,000
TOTAL: $18,533,000
 

ENDOWMENT

June 30, 2010: $18,408,690
June 30, 2011: $21,871,452
 

NEW PHILANTHROPIC COMMITMENTS (NET)

Gifts in Support of Operations
Annual Fund: $936,416
Financial Aid: $100,002
 
Other Operational Support
$116,818
 
Gifts to the Endowment
$7,096,161
 
Gifts to Capital Projects
$2,976,542
 
Fundraising Events
Gambol—gross revenue: $422,577
(includes gifts of $187,829 raised during the special appeal for financial aid)
 
Total Expenses ($90,848)
Net Total from Event: $331,729
 

TOTAL Fiscal Year 2010–11 Gifts

$11,557,668

 

ANNUAL FUND HISTORY

2011-12: $982,00
2010-11: $935,000
2009-10: $890,000
2008-09: $892,000
 

GIVING BY CONSTITUENCY

Parents: 30%
Trustees: 19%
Parents of Alumni: 19%
Alumni: 12%
Grandparents: 11%
Grandparents of Alumni: 8%
Faculty and Staff: 1%