Page 25 - Priorities #20 2002-October

2001-2002 Operating Budget . $8 Million
WPS Gift Support 2001-2002
Annual Fund Unrestricted Restricted Total:
$ 596,872 $ 78,041 $ 674,913
Gross Proceeds: Events
Auction Golf Classic Total:
$ 344,750 $ 54,751 $ 414,501
Total Annual Support $1,089,414
Special Gifts and Grants
$ 231,759
Total Gift Support (without including Golden Jubilee Campaign revenue)
$1,306,501
Campaign Gift Revenue
(gifts and pledge payments received in 2001-2) $2,333,444
Total Gift Revenue (including Campaign
revenue)
$3,654,617
Expenditures:
55% Education and Student Services 29% Operating Expenses
16% Physical Plant Expenses
Income:
71% Tuition and Fees
15% Gifts and Grants
14% Resident and Rental Fees,
Bookstore, Misc. Income
(1%) Investment Income
1% Benedictine Contributed Services
Unauditedfigurescurrent asofSept.15,2002
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