A nnual Report 2009-2010 - Dwight-Englewood School
A nnual Report 2009-2010 - Dwight-Englewood School
A nnual Report 2009-2010 - Dwight-Englewood School
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Financials<br />
Revenue Sources <strong>2009</strong>-<strong>2010</strong><br />
Tuition $ 24,684,442<br />
A<strong>nnual</strong> Fund Unrestricted $ 773,805<br />
A<strong>nnual</strong> Fund Restricted $ 106,257<br />
Special Events $ 179,850<br />
Other Revenues $ 179,746<br />
Auxiliary Programs $ 2,483,899<br />
Total Gifts From All Sources (<strong>2009</strong>–10)<br />
Sources of Unrestricted Funds<br />
A<strong>nnual</strong> Fund <strong>2009</strong>-10 (total giving $ 773,805)<br />
$ 28,407,999<br />
Unrestricted Restricted Total<br />
A<strong>nnual</strong> Fund $ 773,805 $ 99,783 $ 873,588<br />
Capital Funds (Endowment, Building) — $ 966,320 $ 966,320<br />
Parents<br />
$ 518,131<br />
TOTAL FUNDS RAISED $ 773,805 $ 1,066,103 $ 1,839,908<br />
Past Parents<br />
$ 108,750<br />
Alumni<br />
$ 102,228<br />
Grandparents<br />
$ 18,650<br />
Corporations<br />
and Foundations<br />
$ 13,868<br />
Faculty and Staff<br />
$ 9,438<br />
Friends<br />
$ 2,740<br />
Financial Profile as of June 30, <strong>2010</strong> (unaudited)<br />
Five Year Comparison<br />
Unrestricted Giving to the A<strong>nnual</strong> Fund<br />
$ 800,000<br />
$ 700,000<br />
$ 600,000<br />
$ 500,000<br />
$ 400,000<br />
Overview Of the Year<br />
Net Assets $ 36,246,550<br />
Endowment $ 7,622,797<br />
Financial Aid $ 2,352,509<br />
A<strong>nnual</strong> Operating Budget $ 28,126,801<br />
$ 485,518<br />
2005–06<br />
$ 635,846<br />
+ 30.96%<br />
2006–07<br />
Employees 250<br />
Physical Plant 14 buildings<br />
(318,000 square feet on 45 acres)<br />
$ 646,339<br />
+ 1.65%<br />
2007–08<br />
$ 602,114<br />
–6.84%<br />
2008–09<br />
$ 773,205<br />
+ 28.42%<br />
<strong>2009</strong>–10<br />
AnnuAl rEport <strong>2009</strong> – <strong>2010</strong><br />
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