You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
FINANCIAL STATISTICS<br />
Financial statistics for the twelve months ending June 30, 20<strong>11</strong><br />
Revenues<br />
Gifts and Grants $1,815,833<br />
Funds<br />
Released<br />
12.72%<br />
Housing<br />
Revenue<br />
15.54%<br />
Other<br />
.35%<br />
Investments<br />
3.92%<br />
Student<br />
Tuition<br />
and Fees<br />
62.90%<br />
Gifts<br />
and<br />
Grants<br />
3.13%<br />
Government Grants 1.45%<br />
Net Student Tuition & Fees $36,459,841<br />
Tuition and Fees $45,960,089<br />
Less: Student Aid ($9,500,248)<br />
Government Grants $838,233<br />
Investments $2,273,386<br />
Housing Revenue $9,009,534<br />
Funds Released by the<br />
Board of Trustees for<br />
Capital Projects $7,368,159<br />
Other $200,077<br />
Total Revenue $57,965,063<br />
Expenditures<br />
Compensation $26,812,033<br />
Depreciation<br />
Amortization 5.96%<br />
Plant<br />
Operations<br />
4.52%<br />
Institutional Support<br />
7.26%<br />
Academic Support $1,180,721<br />
Student Services $2,209,241<br />
Institutional Support $3,986,501<br />
Funds<br />
Released<br />
13.41%<br />
Housing<br />
Expenses<br />
13.87%<br />
Compensation<br />
48.81%<br />
Plant Operations $2,480,247<br />
Housing Expenses<br />
(including debt service) $7,617,503<br />
Depreciation and Amortization $3,273,414<br />
Funds Released by the<br />
Board of Trustees for<br />
Capital Projects $7,368,159<br />
Student<br />
Services<br />
4.02%<br />
Academic Support 2.15%<br />
Total Expenditures $54,927,819<br />
BALANCE $3,037,244<br />
27 Marymount Manhattan College President’s <strong>Report</strong>
Change language