HAMPDEN-SYDNEY COLLEGE FACT BOOK 2021-22 •••
Budget Section 2021-22 Board Approved Operating Budget % of Revenues Revenues: Tuition and Fees Gifts and Grants Endowment and Trust Income Auxiliary Enterprises Other Sources Total current revenues
$42,304,928.00 $3,100,000.00 $7,637,044.00 $12,497,738.00 $1,410,287.00 $66,949,997.00
63.2% 4.6% 11.4% 18.7% 2.1% 100.0%
Expenditures: Education & General: Instruction Research Academic Support Student Services Institutional Support Operation and Maintenance of Plant Scholarships and Fellowships Institutional Reserve Auxiliary Enterprises Transfers (Debt Service & Other)
$10,423,057.00 $0.00 $2,423,980.00 $8,648,918.00 $6,618,950.00 $5,562,209.00 $23,171,399.00 $500,000.00 $7,007,584.00 $2,593,900.00
15.6% 0.0% 3.6% 12.9% 9.9% 8.3% 34.6% 0.7% 10.5% 3.9%
Total E & G Expenditures & Transfer
$66,949,997.00
100.0%
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