2009-10 Financial Report

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From the Fall 2010 Caller

2009–10 FINANCIAL REPORT

ANNUAL OPERATING FUND

Operating Revenues
Tuition                 $15,312,000
Gifts expended       1,857,000
Endowment               683,000
Investment income      40,000
Other income            148,000
TOTAL:               $18,040,000
 
Operating Expenses
Instructional costs                  $9,027,000
Financial assistance                2,979,000
School administration              3,577,000
Plant, transportation,
& reserves                                2,456,000
TOTAL:                                 $18,039,000
 
Endowment
June 30, 2009: $ 16,946,205
June 30, 2010: $18,408,690
 

NEW PHILANTHROPIC COMMITMENTS

Gifts in Support of Operations (net)
Annual Fund                                890,510
Financial aid                                  52,247
Other operational support           198,454
 
Fundraising Events
Gambol Auction –
Gross revenue                              347,960
(Includes gifts of $153,853 raised during the special appeal for financial aid)
Total expenses                             (114,080)
Net total from event                      233,880
 
Rummage Sale –
Gross revenue                             275,540
Total expenses                           (117,194)
Net total from event                      158,346
 
Gifts to the Endowment              148,407
Gifts to Capital Projects                    905
 
Total gifts                                    $1,682,749