Page 74 - The Nueva School: 2017–2018 Annual Report on Philanthropy

FY18 FINANCIAL SUMMARY
OPERATING SOURCES
74%
Tuition & Fees
17%
Fundraising & Restricted Fund Releases
Summer & Other Programs
OPERATING USES
Tuition & Fees
Fundraising & Restricted Fund Releases Summer & Other Programs
Total Sources of Operating Funds
ANNUAL GIVING
The Nueva Fund Campaign Annual Benefit Auction
Total Annual Giving
OTHER GIVING
Capital Campaign Other
Total Other Giving
TOTAL FUNDRAISING
$36,383,291 $8,575,560 $4,350,009
$49,308,860
1 Includes $3,683,842 depreciation/amortization expense
Compensation & Related $23,133,332 Instruction $12,156,402
9%
23%
Facilities, Operations & Services1
27%
Instruction
50%
Compensation & Related
Facilities, Operations & Services1
Total Uses of Operating Funds
$10,579,267
$45,869,000
$10,609,738 $4,303,996
FUNDRAISING SOURCES
OTHER FINANCIAL INFORMATION
$3,669,276 $1,391,727 $5,061,003
$27,172,523 $243,094 $27,415,617 $32,476,620
Endowment Market Value Financial Awards
72