2010-11 Financial Report
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
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%