ANNUAL REPORT OF GIFTS - Colby-Sawyer College

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Moving away from scholarships and financial aid, if we were to subtract the $11 million in financial aid and scholarships from the overall $40 million budget we would be left with a budget of about $29 million. Of that $29 million, approximately 69 percent is devoted to faculty and staff salaries and benefits. Thus, a gift to the Annual Fund helps us to support our outstanding faculty and staff who provide our students with the fantastic education and support they receive. Consequently, a gift to the Annual Fund supports our most important asset—our people. This year, we hope you will once again renew your commitment to our college. As you consider your gift to Colby-Sawyer, you may also want to consider designating an Annual Fund gift for scholarship support, faculty support, or another specific area which you may care deeply about, such as extracurricular opportunities for students, student travel, distinguished speakers, the “Courier” (our student newspaper), green initiatives, athletics, or technology. Whether designated or not, your gift to the Annual Fund will make an immediate and huge positive difference in our lives and in our students’ lives. Without your support, we would not have been able to accomplish the many things we have in the past year. With your future gifts, we will continue to improve and to strive for excellence in everything we do. Your generous support of the college’s Annual Fund not only impacts our students, and strengthens our most basic educational mission with an enhanced academic program, it helps to ensure the future financial flexibility of Colby-Sawyer to continue to thrive and be successful. 2 COLBY-SAWYER COLLEGE ANNUAL REPORT I hope to see you on campus this year. Sincerely, Thomas C. Galligan Jr. A NNUAL R EPORT PRESIDENT AND PROFESSOR OF HUMANITIES English major Sara Di Pesa ’08 is seen here as she presents her Senior Capstone Project titled “Shakespeare’s Language: How He Spoke to an Elizabethan Audience” to her fellow students and members of the faculty.
REVENUE AND EXPENSE SUMMARY HISTORY REVENUES: FY ’05-06 FY ’06-07 FY ’07-08 Tuition and Fees $ 23,165,473 $ 22,868,960 $ 24,997,361 Federal Gifts and Grants 781,963 735,000 915,000 Private Gifts and Grants Auxiliary Enterprises 2,088,355 2,842,976 2,168,000 Residence Income 4,426,620 4,440,235 4,586,298 Board Income Other Educational Programs 3,530,000 3,352,280 3,456,049 Hogan Sports Center 390,191 377,800 396,100 Windy Hill Tuition 338,433 338,433 338,433 Gordon Research 681,050 813,703 728,501 Miscellaneous 658,630 448,145 579,583 Total Revenues $ 36,060,715 $ 36,217,532 $ 38,165,325 EXPENDITURES: Instruction $ 3,597,902 $ 3,836,322 $ 3,810,619 Academic Support 3,275,929 3,301,961 3,498,102 Student Development 4,743,620 4,947,584 4,977,802 Institutional Support 7,079,307 7,119,450 7,031,580 Operation and Maintenance 3,866,716 4,159,359 4,351,871 Student Aid 9,790,618 9,210,981 11,189,945 Auxiliary Enterprises 1,670,067 1,592,412 1,635,740 Other 276,638 251,253 176,253 Debt Service 1,759,918 1,798,210 1,493,413 Total Expenditures $ 36,060,715 $ 36,217,532 $ 38,165,325 ENDOWMENT TOTALS AT THE END OF THE FISCAL YEAR ON JUNE 30 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $21,349,483 FY End 2004-05 $24,441,769 FY End 2005-06 $28,178,814 FY End 2006-07 A NNUAL R EPORT $25,537,103 FY End 2007-08 1,000 800 600 400 200 978 867 Fall 2005-06 915 806 Fall 2006-07 COLLEGE EXPENSES Financial Aid Fixed Costs ENROLLMENTS/RESIDENTS All Other 952 10% Personnel Related 852 Fall 2007-08 29% 11% ■ Head Count ■ Residents 1,004 989 Fall 2008-09 50% JULY 1, 2007 THROUGH JUNE 30, 2008 3
Page 1 and 2: ANNUAL REPORT OF GIFTS J ULY 1, 200
Page 3: A MESSAGE FROM THE PRESIDENT Octobe
Page 7 and 8: THE LEGENDS SOCIETY Legends are ind
Page 9 and 10: Thank You 2 0 0 7 - 2 0 0 8 G I F T
Page 11 and 12: Mr. Robert P. Dean Mrs. Josette DeB
Page 13 and 14: CAPITAL/ ENDOWMENT FUND DONORS The
Page 15 and 16: 1942 Annual Fund: $5,050 Participat
Page 17 and 18: Mrs. Elizabeth See Hill Mrs. Ann Po
Page 19 and 20: 1953 Annual Fund: $29,617 Participa
Page 21 and 22: Mrs. Barbara Billings Howe* Mrs. Ma
Page 23 and 24: Ms. Karen Dunn* Mrs. Sandra Newbert
Page 25 and 26: Contributors Mrs. Nancy Pulliam Ang
Page 27 and 28: 1977 Annual Fund: $4,430 Participat
Page 29 and 30: 1994 Class Agent: Ms. Hillary Waldb
Page 31 and 32: TRUSTEES Colby-Sawyer College is mo
Page 33 and 34: Mr. and Mrs. Fred A. Bisset ’69 M
Page 35 and 36: Mr. and Mrs. Dick Holden Mr. and Mr
Page 37 and 38: FRIENDS OF THE LIBRARY In 1967 a gr
Page 39 and 40: Charger’s 25th Anniversary Mr. an
Page 41 and 42: Ms. Anne Baynes Hall ’67 Dr. and
Page 43 and 44: Is your name missing? Every effort

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