Annual Report Annual Report - Ohio Wesleyan Magazine - Ohio ...
Annual Report Annual Report - Ohio Wesleyan Magazine - Ohio ...
Annual Report Annual Report - Ohio Wesleyan Magazine - Ohio ...
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Rces<br />
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Operating Budget<br />
<strong>Ohio</strong> <strong>Wesleyan</strong>'s sources of income<br />
(revenue) for FY2009-10 – budgeted<br />
2009-2010 annUal repOrt 5<br />
1) Tuition, Room & Board: $76,309,883<br />
2) Gifts & Bequests: $4,294,000<br />
3) Endowment Income: $6,499,000<br />
4) Scholarship Support: $2,390,000<br />
5) Government Grants: $250,000<br />
6) Bookstore & Other Revenue: $2,139,500<br />
7) Trustees' Support –<br />
UR/Marketing Initiatives: $1,998,490<br />
Total: $93,880,873<br />
<strong>Ohio</strong> <strong>Wesleyan</strong>'s expenses 2009-2010<br />
for FY2009-10 – budgeted<br />
1) Instructional & Academic Support: $21,964,132<br />
2) Institutional Support: $10,828,475<br />
3) Student Services: $8,760,406<br />
4) Public Service: $191,668<br />
5) Operation and Maintenance of Plant: $6,431,107<br />
6) Auxiliary Enterprises: $11,789,284<br />
7) Net Grant Aid to Students: $33,915,801<br />
Total: $93,880,873
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