higher than budgeted enrollment.


Total Revenues Consolidated Statement of Activities


Year Ended June 30 (in thousands)


2011


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


$40,231 (12,814) 27,417 16,235 11,919 1,339


56,910


20,072 3,327 1,004 5,237 5,287 8,503 6,520


49,950 6,960


28,746 1,112


$36,818 2010


$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)


$13,142 Other


revenue 2%


Endowment payout 21%


Net student revenues 48%


Gifts, grants and contracts 29%


Total Expenses


Instruction 40%


Research 7%


Public service 2%


Auxiliary enterprises 13%


Institutional support 17%


Academic support 10%


Student services 11%


Total Endowment Market Value (in thousands)


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


$260,809 $249,256 $243,125


$208,454 $194,705


6.30.07


6.30.08


6.30.09


6.30.10


6.30.11 FALL/WINTER 2011 Har vey Mudd College 49


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