Page 26 - Priorities #17 2001-October
P. 26
Annual Fund
Unrestricted $677,081
Restricted
Financial aid $42,338 Technology $27,851
Net Proceeds from Events
Auction $317,401
Special Gifts and Grants
Restricted Current Operations $1,034,475 In-Kind $104,742 Endowment $3,155
Miscellaneous
Total Annual Fund
$55,070
$802,340
Unaudited figures current as of Sept. 4, 2001
1999-00 Operating Budget • $7.0 Million
Expenditures:
61% Education and Student Services 26% Operating Expenses
13% Physical Plant Expenses
Income:
63% Tuition and Fees
16% Gifts and Grants
16% Resident and Rental Fees, Bookstore, Misc. Income 4% Investment Income
1% Benedictine Contributed Services
WPS Gift Support • 2000-01
Golf Classic
Total Annual Support
$ 43,970
$1,163,711
Total Gifts and Grants Total Gift Support
$1,142,372 $2,306,083
Increase in Total Annual Gift Support
1999-00 $828,277 34% Increase
2000-01 $1,052,219 27% Increase
1998-99 $620,397 41% Increase
1996-97 $335,288 17% Increase
1997-98 $441,403 32% Increase
