“Love Is Creative Unto Infinity”

FISCAL REPORT
Our commitment to educating
young women in the Spirit of St.
Elizabeth Ann Seton and servicing
those in need; makes it imperative
for us to use justly the goods
and resources at our disposal.
The following is an account of
our stewardship, including all of
our sources of income and our
expenditures over the last fiscal
year, July 1, 2009, to June 30, 2010.
Your generous donations, for which
we are extremely grateful, are
included as part of our resources.
89%
1.9%
1.1%
Income
Tuition & Fees....................6,775,190
Instructional Fees.................147,575
Interest & Investment ...........83,019
Other Income......................265,883
Advancement.....................341,505
Total Income.....................7,613,171
4.5%
3.5%
7.5%
1.4%
28.1%
67.7%
ADVANCEMENT Income
Unrestricted Contributions....95,924
Restricted Contributions.......60,803
InKind Contributions..............62,669
Scholarship Fund...................30,963
Special Events........................60,771
Grants.....................................25,750
Alumnae Income....................4,625
Total Advancement Income....341,505
6.6%
3.9%
4.4%
17.8%
9.1%
18.4%
12.4%
1.9%
1.0%
2.1%
17.8%
EXPENSES
Salaries & Benefits............4,693,464
Tuition Assistance.................455,312
Academic & Student Expenses.. 272,874
General & Administrative...305,028
Building Expenses................858,404
Athletics...............................132,228
Advancement.......................70,112
Other....................................144,266
Total Expenses...................6,931,688
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