Page 13 - Priorities #8 1997-98 Annual Report

1997-98 Operating Budget • $5.3 Million
Expenditures:
63% Education and Student Services 22% Operating Expenses
15% Physical Plant Expenses
Income:
63% Tuition and Fees
18% Resident and Rental Fees, Bookstore, Misc. Income 4% Investment Income
13% Gifts and Grants
2% Benedictine Contributed Services
WPS Gift Support • 1997-98
Annual Gift Support
Annual Fund Unrestricted
Resrtricted Financial Aid Technology Miscellaneous
Total Annual Fund
Net Proceeds from Events
$244,800
30,610 18,138 23,948
$317,496
Auction
Golf Classic Total Events Net
Total Annual Support
$122,132 1,775 123,907 $441,403
Special Gifts and Grants
Unrestricted Current Operations* Restricted Current Operations* Capital
Endowment
Total Gifts and Grants Total Gift Support
*Special support for current operations
$16,348 250,061 4,210 14,721 $285,340
$726,743
Capital improvement expenditures in this fiscal year were $174,796.
Gifts to the Monastery were $1,593
Copies of Audit Report of A.I Nella & Co., CPA, are available on request.
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