Page 7 - 2017-18 Annual Report

WOODSIDE PRIORY SCHOOL NUMBERS
Expenditures
60% 21% Education Operating and Expenses Student
Income
Services
$22.3M Actual Total Expenditures
$22.9M Actual Total Income
2017 – 2018 Annual Giving
Annual Fund
Unrestricted Operating Support Financial Aid
Restricted Operating Support Total
$1,953,748 $91,302 $6,435 $2,051,485
$46,805 $1,008,921 $1,055,726
$96,647
$61,870
$158,517
$ 3,215,728
Golf Classic Gala
Total
Event Proceeds
Endowment and Special Gifts
Endowment Restricted Gifts Total
Total Gift Support
Figures in this report are presented in fundraising categories rather than in financial categories. The Development Office and the Business Office reconcile monthly.
Operating Actual 2017-2018
19%
Physical Plant Expenses
Hood and Strong, LLP., Auditors. Fiscal year is from July 1, 2017 to June 30, 2018 (Unaudited)
WOODSIDE PRIORY SCHOOL 5
77%
Tuition and Fees
16%
Annual Giving
6%
Auxiliary Income
1%
Investment Income