2008-2009 Annual Report

Page 11

Summary of Financials Dwight School Foundation Financial Results Revenues and Gains

2007-08

2008-09

Contributions Interest and Dividends Realized and Unrealized Net Gain on Investments

$2,816,420 $272,688 -$73,613

$3,079,326 $240,420 -$119,871

Total Revenues and Gains

$3,015,495

$3,199,875

2007-08

2008-09

$650,000 $230,252 $126,963 $121,181 $335,591

$873,481 $423,500 $177,888 $134,671 $382,383

Total Expenses

$1,463,987

$1,991,922

Net Income Foundation Net Assets as of 6/30

$1,551,508 $7,386,242

$1,207,953 $8,594,195

Expenses Support to Dwight and Woodside Student Financial Aid Faculty Professional Development Other Enrichment Items Publications Other Development Office Expenses

Dwight School Financial Results Revenues and Support

Tuition and Fees Less Financial Aid Net tuition and fees Contributions - Dwight School Foundation Contributions - Anglo American School1 Interest and Dividends

Total Revenues and Support

Expenses

Human Resources Operating Expenses Occupancy Expenses Annual Contingency Reserve Capital Reserve

Total Expenses

2007-08

2008-09

$16,821,340 -$1,454,725 $15,366,615 $650,000 $150,000 $212,538

$18,397,322 -$1,492,367 $16,904,955 $1,316,388 $150,000 $91,890

$16,379,153

$18,463,233

2007-08

2008-09

$8,475,591 $3,389,216 $2,867,232 $741,201 $905,913

$10,129,471 $3,568,062 $3,114,651 $742,972 $908,077

$16,379,153

$18,463,233

Represents accounts received from Anglo-American International School, a 501(c)3 organization, in order to fund scholarships according to the original consortium agreement with The Dwight School in 1993.

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