Page 22 - Priorities #11 1999-October Annual Report
P. 22
1998-99 Operating Budget • $5.6 Million
Expenditures:
63% Education and Student Services 22% Operating Expenses
15% Physical Plant Expenses
Income:
64% Tuition and Fees
16% Gifts and Grants
16% Resident and Rental Fees, Bookstore, Misc. Income 3% Investment Income
1% Benedictine Contributed Services
Auction
Golf Classic Total Events Net
Total Annual Support
$170,044 $ 10,000 $180,044
$620,397
WPS Gift Support • 1998-99
Annual Fund
Unrestricted $347,751
Special Gifts and Grants
Unrestricted Current Operations Restricted Current Operations Endowment
Total Gifts and Grants Total Gift Support
Capital improvement expenditures in this fiscal year were
Gifts to the Monastery were
$62,000 $147,854 $16,010
$225,864 $846,261
$174,796 $5,618
Restricted
Financial aid Technology Miscellaneous Total Restricted
Total Annual Fund
$36,710 $27,268 $28,624 $92,602
$440,353
Net Proceeds from Events
