Page 33 - Georgetown Preparatory School Alumnews Winter 2021

2019-2020 DEVELOPMENT COMMITTEE REPORT
UNRESTRICTED GIFTS 2019-2020
2019-2020 BY CONSTITUENCY
n Current Parents n Alumni
n Parents of Alumni n Board of Trustees n Friends
n Faculty/Staff
n Former Faculty/Staff n Grandparents
TOTAL
$ $ $ $ $ $ $ $
1,162,200 739,248 230,389 137,555
58,073 17,756 3,100 1,725
$ 2,350,046
2019-2020 OPERATING BUDGET
Total Cash Gifts
For the Greater Glory Gala
Restricted Gifts Vision Campaign
EXPENSES
Instructional
Instructional Support Support Services
Student Activities
Summer Programs
Plant Operations
Interest Expense Administrative and General Development
Technology
Other
Depreciation
TOTAL EXPENSES
$ 12,457,472 $ 55,227,167 $ 409,568 $ 169,135 $ 75,412
ACTUAL
$ 6,719,652 $ 2,713,329 $ 2,596,712 $ 1,404,048 $ 811,097 $ 3,627,487 $ 2,077,925 $ 2,058,296 $ 888,319 $ 462,442 $ 273,884 $ 2,316,887
$ 25,950,078
REVENUES
Tuition, Board and Fees Annual Giving and Other Gifts Other Sources
Auxiliary Enterprises and
Activities
Endowment Draw
Fundraising: Net of Expenses Student Activities and Services Student Grants
Interest Income
Student Aid
TOTAL REVENUES
ACTUAL
$ 21,409,359 $ 2,542,160 $ 2,373,867
$ 1,921,176 $ 1,003,182 $ 409,568 $ 145,091 $ 60,000 $ 3,079 $ (3,562,411)
$ 26,305,071
HONOR ROLL OF DONORS | 2019-2020 31