Page 5 - 18-19 Annual Report
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WOODSIDE PRIORY SCHOOL NUMBERS
2018–2019 Annual Giving
Annual Fund
Event Proceeds
Endowment and Special Gifts
Total Gift Support $ 4,007,426
Figures in this report are presented in fundraising categories rather than in financial categories. The Development Office and the Business Office reconcile monthly.
Unrestricted Operating Support $2,033,670
Financial Aid
$107,404
Restricted Operating Support $20,000
Total
$2,161,074
Golf Classic $61,326
Gala
$957,713
Total $1,019,039
Endowment $409,877
Restricted Gifts
$417,436
Total
$827,313
Expenditures
53% 24% Education Operating and Expenses Student
Income
Operating Actual 2018-2019
78%
Tuition and Fees
15%
Annual Giving
5%
Auxiliary Income
2%
Endowment Income
Services
23%
Physical Plant Expenses
$21.5M Actual Total Expenditures
$21.2M Actual Total Income
Hood and Strong, LLP., Auditors. Fiscal year is from July 1, 2018 to June 30, 2019 (Unaudited)
4 ANNUAL REPORT 2018 – 2019
