This page contains a Flash digital edition of a book.
Total Revenues Consolidated Statement Of Activities


Year Ended June 30 (in thousands


2010


Revenue Tuition, fees, room and board Less financial aid


Net student revenues


Gifts, grants and contracts Endowment payout Other revenue Total revenue


Expenses Instruction Research


Public service


Academic support Student services


Institutional support Auxiliary enterprises Total expenses


Excess revenues over expenses Pooled investment (losses) Other changes in net assets Change in net assets


$37,508 (12,431) 25,077 13,451 12,005 907


51,440


19,579 2,761 838


5,323 4,949 8,004 6,499


47,953 3,487 9,894 (239)


2009


$34,655 (11,223) 23,432 45,495 11,444 1,728


82,099


18,916 2,658 737


5,249 4,923 7,945 6,447


46,875 35,224 (54,645) (1,016)


$13,142 $(20,437)


Net student revenues 49%


Other


revenue 2%


Endowment payout 23%


Total Expenses


Instruction 41%


Research 6%


Public service 2%


Auxiliary enterprises 13%


Institutional support 17%


Student services 10%


Academic support 11%


Gifts, grants and contracts 26%


Total Endowment Market Value (in thousands)


$275,000 $250,000 $225,000 $200,000 $175,000 $150,000


$260,809 $249,256 $229,721 $208,454 $194,705


6.30.06


6.30.07


6.30.08


6.30.09


6.30.10 F A L L /WI N T E R 2 0 1 0 H a r v e y Mu d d C o l l e g e 4 1


Page 1  |  Page 2  |  Page 3  |  Page 4  |  Page 5  |  Page 6  |  Page 7  |  Page 8  |  Page 9  |  Page 10  |  Page 11  |  Page 12  |  Page 13  |  Page 14  |  Page 15  |  Page 16  |  Page 17  |  Page 18  |  Page 19  |  Page 20  |  Page 21  |  Page 22  |  Page 23  |  Page 24  |  Page 25  |  Page 26  |  Page 27  |  Page 28  |  Page 29  |  Page 30  |  Page 31  |  Page 32  |  Page 33  |  Page 34  |  Page 35  |  Page 36  |  Page 37  |  Page 38  |  Page 39  |  Page 40  |  Page 41  |  Page 42  |  Page 43  |  Page 44  |  Page 45  |  Page 46  |  Page 47  |  Page 48  |  Page 49  |  Page 50  |  Page 51  |  Page 52