Page 22 - Priorities #14 2000-September
P. 22
1999-00 Operating Budget • $7.0 Million
Expenditures:
65% Education and Student Services 20% Operating Expenses
15% Physical Plant Expenses
Income:
64% Tuition and Fees
15% Gifts and Grants
16% Resident and Rental Fees, Bookstore, Misc. Income 4% Investment Income
1% Benedictine Contributed Services
WPS Gift Support • 1999-00
Annual Fund
Unrestricted $466,535
Special Gifts and Grants
Unrestricted Current Operations Restricted Current Operations Capital
Endowment
Total Gifts and Grants Total Gift Support
$ 8,500 $226,188 $ 56,466 $ 87,330
$378,484 $1,317,725
Restricted
Financial aid Technology Miscellaneous
Total Annual Fund
$ 43,905 $ 59,498 $ 12,256
$582,194
Gross Proceeds from Events
Auction Golf Classic
Total Annual Support
$333,357 $ 23,690
$939,241
22
