Page 6 - 2015-16 Annual Report
P. 6
WoodSide Priory School numBerS
2015 – 2016 Annual Giving
Annual Fund
Event Proceeds
Unrestricted Operating Support $1,500,776
Financial Aid
$51,361
Restricted Operating Support $84,215
Total
$1,636,352
Golf Classic $30,515
Gala
$743,262
Total $773,777
Endowment and Special Gifts
Total Gift Support $ 2,767,427
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 2015-2016
Expenditures
62% 20% Education Operating and Expenses Student
Endowment $88,613
Restricted Gifts
$251,028
Special Gifts $17,657
Total
$357,298
82.25%
Tuition and Fees
11.75%
Annual Giving
5%
Residential
and Rental Fee Income
1%
Investment Income
Income
Services
18%
Physical Plant Expenses
$19.3M Actual Total Expenditures
$18.8M Actual Total Income
Hood and Strong, LLP., Auditors - Fiscal year is from Juli 1, 2015 to June 30, 2016
4 ANNUAL REPORT 2015 – 2016
