2017-18 CPA Report on Giving 2017-18 CPA Report on Giving | Page 5

FINANCIAL SUMMARY
2017-18
Total Gifts $ 2,877,203
CAPI TA L E NDOWME NT ANNUA L FUND
$2,104,752 $121,81 8 $650,633
Operating Budget Breakdown
26.3% Programs
82% Tuition & Fees
10.7% Gifts
2.4% CPC
4.5% Other
Programs
0.4%
Interest &
Earnings
8.1% Debt Payment
REVENUE
EXPENSES
5.9% Physical Plant
59.7% Faculty,
Admin Salaries,
& Benefits
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