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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 />

5

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