FINANCIAL OVERVIEW
TUITION & FEES
86%
SUMMER CAMP
5%
ANNUAL GIVING & OTHER GIFTS
5%
ENDOWMENT INCOME
2%
AUXILIARY SERVICES
1%
OTHER
1%
FINANCIAL AID
15%
BENEFITS
10%
GENERAL & ADMINISTRATIVE
6%
AUXILIARY SERVICES
8%
DEPRECIATION
7%
PROGRAM & INSTRUCTIONAL
5%
PLANT OPERATIONS
4%
SUMMER CAMP
3%
INCOME
SALARIES
42%
EXPENSES
IMPACT REPORT 2018 –2019
7