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Santa Clara University

FULL COST OPERATING BUDGET Dollars in Millions

FY 2014 REVENUE

TUITION & FEES ENDOWMENT INCOME AUXILIARIES PRIVATE GIFTS OTHER TOTAL REVENUE

EXPENSE

$

292.4 29.1 32.2 16.5 17.2

$

387.4

FACULTY SALARIES STAFF SALARIES STUDENT WAGES TOTAL SALARIES & WAGES BENEFITS TOTAL SALARIES & BENEFITS

69.1 72.1 5.4 $

146.6 48.4

$

195.0

OPERATING EXPENSES LIBRARY ACQUISITIONS FINANCIAL AID DEBT REPAYMENT CAPITAL RENEWALS TOTAL EXPENDITURES

72.9 5.8 75.1 16.7 17.3 $

CURRENT OPERATIONS RESULTS

4.6

CONTINGENCY ENDOWMENT REINVESTMENT RESERVE TRANSFERS NET OPERATING RESULTS

382.8 4.0 0.5 0.1

$

0


FY14 SCU Operating Budget