2010-2011 Financial Summary
Total Gifts
n Endowment = $2,647,469 n Special Events* = $278,534 n Financial Aid Gifts = $320,406
n Restricted = $58,089 n The Nichols Fund = $831,299
2010-2011 Operating Budget
Expenses
Income
n Tuition and
Fees = 73%
n Gifts and
Fundraisers = 11%
n Endowment = 6% n Rentals and Student Services = 10%
n Salaries and
n Utilities and Plant
n Financial Aid = 12% n Plant Reserve = 2%
n Institutional and
Benefits = 65%
Operations = 7%
Administrative = 7%
n Instructional, Athletic
and Student Support = 7%
* Figures represent gross receipts
2010 – 2011 Report on Giving
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