Hampden-Sydney College Fact Book, 2017

Page 44

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

35


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Hampden-Sydney College Fact Book, 2017 by Hampden-Sydney College - Issuu