Facing the - Culver Academies
Facing the - Culver Academies
Facing the - Culver Academies
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Cef summary net Income (000’s)<br />
2012-13 Budget $49,469<br />
Tuition & Fees, net<br />
$24,956<br />
50%<br />
(net of $10,571<br />
scholarship/<br />
financial aid)<br />
Cef summary net expense (000’s)<br />
2012-13 Budget $49,469<br />
administrative<br />
Compensation<br />
and benefits<br />
$9,254<br />
19%<br />
academic and<br />
Student life<br />
Compensation<br />
and benefits<br />
$24,428<br />
49%<br />
o<strong>the</strong>r Income<br />
$1,713<br />
4%<br />
Annual Fund<br />
$7,100<br />
14%<br />
Facilities<br />
and Utilities<br />
$4,294<br />
9%<br />
Endowment draw<br />
$15,700<br />
32%<br />
o<strong>the</strong>r Expenses<br />
$5,716<br />
11%<br />
Student programs<br />
and Services<br />
$5,777<br />
12%<br />
Annual Report 2011-2012<br />
5
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