HAMPDEN-SYDNEY COLLEGE FACT BOOK 2017-18
Budget/Financial Information Section 2017-18 Operating Budget % of Revenues Revenues: Tuition and Fees Gifts and Grants Endowment and Trust Income Auxiliary Enterprises
$44,640,344 $7,450,000 $7,073,000 $14,986,654
59.7% 10.0% 9.5% 20.0%
$631,500
0.8%
Total current revenues
$74,781,498
100.0%
Expenditures: Education & General: Instruction Research Academic Support Student Services Institutional Support
$13,496,776 $100,000 $2,832,756 $8,255,416 $6,704,897
18.0% 0.1% 3.8% 11.0% 9.0%
Operation and Maintenance of Plant Scholarships and Fellowships Institutional Reserve Total educational and general Auxiliary Enterprises Expenditures: Non-mandatory Transfers/Other:
$5,614,346 $26,926,497 $300,000 $64,230,688 $7,560,810 $2,990,000
7.5% 36.0% 0.4% 85.9% 10.1% 4.0%
Total Expenditures:
$74,781,498
100.0%
Other Sources
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