OPERATING BUDGET 2010-2011 TOTAL INCOME


Tuition and Fees Annual Fund


Endowment Draw Scholarships Other Income


$ 25,354,253


$ 20,813,450 1,500,000 675,884 681,200 151,069


TOTAL EXPENSES $ 25,354,253 Salaries


Benefits Scholarships Operating Expenses


Furniture, Fixtures, and Equipment


Annual Fund*


Other Operating Gifts* Endowment Gifts Events Revenue


Total Cash & GIK* New Pledges


$ 12,528,508 3,251,146 3,085,000 5,313,599


1,176,000 Year ending June 30, 2011 (unaudited)


Total Cash & Pledges* * Includes giſts-in-kind


$ 1,375,898 429,872 336,918 90,492


$ 2,233,180 50,000


$ 2,283,180


SUMMARY OF GIFTS 2010-2011


ENDOWMENT DRAW 3%


ANNUAL GIVING 6%


INCOME


OPERATING EXPENSES


21% EXPENSES


SCHOLARSHIPS 1%


OTHER 3%


TUITION AND FEES 87%


FURNITURE, FIXTURES, AND EQUIPMENT 5%


SCHOLARSHIPS 12%


SALARIES 49%


BENEFITS 13%


TOTAL GIVING TO CHADWICK A FIVE-YEAR OVERVIEW


$4,000,000 $3,000,000 $2,000,000 $1,000,000 $0


06-07 07-08 08-09 09-10 14 THE COMPASS 10-11


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  |  Page 53  |  Page 54  |  Page 55  |  Page 56  |  Page 57  |  Page 58  |  Page 59  |  Page 60  |  Page 61  |  Page 62  |  Page 63  |  Page 64  |  Page 65  |  Page 66  |  Page 67  |  Page 68