2011–2012 Annual Report

Page 20

M5

$45 m

2012 2011 2010

M4

$40 m M5.3

KEY FINANCIAL INDICATORS

$35 m

2012

2011

2010

Property, Plant & Equipment

$43,519,422

$44,336,240

$43,614,007

Long Term Debt

$23,006,622

$23,055,070

$23,137,984

Endowment

$38,484,324

$21,684,290

$24,143,775

M3

$30 m M5.2

$25 m M2

$20 m M5.1

$15 m M1

$10 m M5.0

$5 m 0

$0 million

(includes board designated endowment) Property, Plant Long Term & Equipment Debt

Endowment

CONTRIBUTIONS Trinity Fund

$1,619,540

Capital

$1,088,132

STUDENT ENROLLMENT

(FALL 2012)

Undergraduate Students

Endowment

$18,325,184

Deerfield Traditional

694

Other Restricted

$11,145,841

REACH and Online

244

EXCEL

264

Quasi Endowment

$213,275

Scholarships

$934,374

Total

$33,326,346

Graduate Students TEDS Deerfield

883

TEDS Extension Sites

175

Graduate School (IL, FL)

159

Trinity Law School

236

These totals include only students who were taking one or more credit hours as of September 14, 2012. In addition to these totals, another 257 students are either auditing classes, doing research, or involved in field education. 2012

20

ANNUAL REPORT

2011–2012

Total Enrolled

2,912


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