FINANCIAL REPORT SOURCES OF FUNDS TOTAL = $6,660,000
TUITION AND FEES $5,978,000 ANNUAL GIVING - UNRESTRICTED $459,000 BOOSTER CLUB FOR FIELD IMPROVEMENTS $101,000 OTHER $69,000 ENDOWMENT INCOME $53,000
EXPENDITURES TOTAL = $6,124,000 SALARY AND BENEFITS $3,726,000 FINANCIAL AID $773,000 UTILITIES & MAINTENANCE $323,000 ADMINISTRATION $275,000 CAPITAL PURCHASES $239,000 DEBT SERVICE $226,000 INSTRUCTION & PROFESSIONAL DEVELOPMENT $205,000 OTHER $148,000 ATHLETICS $120,000 STUDENT ACTIVITIES $47,000 TRANSPORTATION $42,000 12 | SMCA Annual Report 2010–2011