MOVING MINES FORWARD - Give to Mines - Colorado School of ...
MOVING MINES FORWARD - Give to Mines - Colorado School of ...
MOVING MINES FORWARD - Give to Mines - Colorado School of ...
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financial pr<strong>of</strong>ile<br />
<strong>Colorado</strong> <strong>School</strong> <strong>of</strong> <strong>Mines</strong><br />
Statement <strong>of</strong> current revenues, expenditures and other charges (dollars)*<br />
Revenue 2008 2007<br />
Tuition and fees, net 49,522,258 36.0% 40,363,569<br />
State assistance<br />
c<strong>of</strong> 7,065,908 5.1% 6,849,036<br />
fee for service 14,658,014 10.7% 13,194,321<br />
Grants and contracts 40,432,277 29.4% 36,905,402<br />
Foundation support 10,980,847 8.0% 10,236,810<br />
Auxiliary enterprises 11,669,976 8.5% 10,885,164<br />
Other revenues 3,083,786 2.3% 5,042,840<br />
Total revenues 137,413,066 100.0% 123,477,142<br />
* From unaudited financial statements<br />
Expenses 2008 2007<br />
Instruction 41,355,899 30.4% 37,797,796<br />
Research 31,848,176 23.4% 26,501,823<br />
Academic support 10,121,649 7.4% 8,318,592<br />
Student services 3,216,608 2.4% 2,926,378<br />
Institutional support 8,702,783 6.4% 7,251,419<br />
Auxiliary enterprises 15,895,320 11.7% 13,481,593<br />
Operation and maintenance <strong>of</strong> plant 10,642,778 7.8% 9,640,887<br />
Scholarships and fellowships 1,180,004 0.9% 1,536,874<br />
Depreciation 9,141,274 6.7% 10,351,076<br />
Interest expense 3,658,094 2.7% 1,511,882<br />
Loss on disposal <strong>of</strong> assets 193,246 0.2% 1,960,449<br />
Total expenses and depreciation 135,955,831 100.0% 121,278,769<br />
colorado school <strong>of</strong> mines<br />
revenue by source<br />
colorado school <strong>of</strong> mines<br />
foundation gifts by source<br />
8.0%<br />
8.5%<br />
2.5%<br />
36%<br />
8.0%<br />
8.5%<br />
2.5%<br />
28%<br />
0.5% 4.5%<br />
36%<br />
16%<br />
28%<br />
0.5% 4.5%<br />
16%<br />
8%<br />
8%<br />
4%<br />
4%<br />
29%<br />
29%<br />
5%<br />
5%<br />
11%<br />
11%<br />
39%<br />
39%<br />
Tuition & Fees<br />
State Assistance<br />
Fee for Service<br />
Grants & Contracts<br />
CSM Foundation Support<br />
Auxillary Enterprises<br />
Other Revenues<br />
Tuition & Fees<br />
State Assistance<br />
Fee for Service<br />
Grants & Contracts<br />
CSM Foundation Support<br />
Auxillary Enterprises<br />
Other Revenues<br />
Foundations<br />
Friends<br />
Faculty, Staff & Administration<br />
Corporations & Other Organizations<br />
Alumni<br />
Parents & Current Students<br />
Trusts & Estates<br />
Foundations<br />
Friends<br />
Faculty, Staff & Administration<br />
Corporations & Other Organizations<br />
Alumni<br />
Parents & Current Students<br />
Trusts & Estates<br />
16
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