Printable Annunal Report [pdf] - www.loras.edu - Loras College

2
Financial Summary for the 2005-06 Fiscal Year
Generous contributions and support to Loras College not only impacts each and every student, but the
vision and future of the Loras community. As an important member of that community, we thank you for
your generosity and invite you to continue living out the Loras mission.
The following data provides a financial snapshot of the revenues, expenditures and endowment
performance at the College for the past fiscal year.
Revenues 2005-06
Excludes Capital Improvement and Other Transfers
Sales and Services of
Auxiliary Enterprises
15.3%
Endowment Income
3.2%
Private Gifts, Grants
and Contracts
3.0%
Governmental Grants
and Contracts
1.5%
Net Assets Released
From Restrictions
3.5%
Dollars
$27,000,000
$26,000,000
$25,000,000
$24,000,000
$23,000,000
$22,000,000
$21,000,000
$20,000,000
Others
2.7%
Tuition & Fees
70.8%
Operation and
Maintenance
of Plant
9.0%
Educational, General and
Auxiliary Expenditures
Excludes Capital Improvement and Other Transfers
Intercollegiate
Athletics
5.9%
Principal and
Interest
5.8%
Scholarships
and Grants
28.3%
Staff Benefits
9.3%
Food Services
4.5%
Endowment History (Market Value)
$23,191,000
$24,023,000
$25,942,000
2003-04 2004-05 2005-06
Fiscal Years
Instruction
14.8%
Others
1.2%
Academic
Support
6.9%
Student
Services
5.3%
Institutional
Support
9.0%