eNdowMeNT HiSToRy year
IN MILLIONS OF DOLLARS
$17.378m
endowment
’11 – ’12
$17.378M
’09 – ’10
$13.932M
’08 – ’09
$12.887M
’07 – ’08
$15.325M
’06 – ’07
$15.637M
’05 – ’06
$13.531M
’04 – ’05
$10.633M
’03 – ’04
$ 9.981M
’02 – ’03
$ 8.106M
’01 – ’02
$ 7.611M
’00 – ’01
$ 8.130M
’00-’01 ’01-’02 ’02-’03
’03-’04 ’04-’05 ’05-’06
ReveNUeS
’09-’10 ’10-’11
eXPeNdiTUReS
Miscellaneous 1.22%
Auxiliary Enterprises 17.06.2%
’06-’07 ’07-’08 ’08-’09
Administrative & General 10.53%
Student Tuition & Fees (Gross) 74.31%
Instructional, Library, & Academic Support 28.22%
Private Gifts and Grants 9.05%
Auxiliary Enterprises 16.27%
Interest, Dividends, and Gains on Investments –1.63%
Student Aid (Scholarship & Tuition Allowances) 30.65%
Total Revenues
(As of 6/30/11 Close of Fiscal Year) $66.1 million
Student Services 14.33%
Total expenditures
(As of 6/30/11 Close of Fiscal Year) $63.9 million
Note: Due to the timing of this report, the 2011-12 year-end revenue and expenditure numbers listed are preliminary and subject to change.
FAll eNRollMeNT HiSToRy
2416
2500 2138 2000
1500
2180
2255
2277
2147
2116
2118
2190
2183 1902
total enrollment
1429
1439
1441
1544
1530
1588
1595
887
901
1603
1000
784
833
807
860
825
Residential
reSidential
1997
1658
daY 905
2476
949
day
1066
1093
Total enrollment
500 2001
37
2002
2003
2004
2005
2006 year
2007
2008
2009
2010
2011
* Numbers are preliminary
Engage. Enrich. Empower.