Page 4 - Annual Report 2016-17_DigitalFinal2
P. 4
Financial Report Revenue
July 1, 2016 - June 30, 2017 Tuition and Fees $ 15,481,641
Student Activities $ 364,143
Fundraising Summary: $2,365,473 Gifts & Grants $ 1,661,455
Investment Income $ 1,161,881
Building Fund Special Events & Organizations $ 282,831
Endowment Scholarship Funds $22,000 Annual Fund Interest & Other Income $ 126,095
$192,559
$130,798
Scholarships and Restricted Gifts Parent Pledge
$632,253 $644,913
Expenses
Academic Instruction $ 9,010,027
Student Activities $ 3,218,353
Support Services $ 3,689,442
Fund a Dream Special Events Property Costs $ 2,559,358
$460,018 $282,831
BOARD OF REGENTS 2017-18
Shawn DeLuna '86 Mark Campana '85 Jim Masetti '91 Grant Pickering Steve San Filippo '69 Jim Whelan '69
Chairman Michael Crockett '78 Denise Moriarty Scott Pritchett Nick Severino Kevin White '70
Dixon Doll Nancy Moriarty Greg Regan '91 Benay Todzo
Jeff Silk Fr. Michael Healy Joe Muscat '86 Rob Rius '96 Richard Van Doren '95
Vice Chairman Michael Mahoney, OFM Cap. Andrea O'Riordan Theresa Rutledge Paul Varunok
ANNUAL REPORT 5
