Villa Voice Summer 2019 VillaVoice Summer 2019 | Page 21

ST. URSULA VILLA ANNUAL REPORT
Villa students and staff showed how the Villa’s Annual Fund can help them to “have it all.” We appreciate the leadership of Annual
Fund Co-Chairs Lauren Kluska and Bill Mulvihill who helped the Villa raise $225,000 to the Annual Fund. You can access the video at
www.stursulavilla.org/annual-fund.
Financial Report
(As of 7/15/19, unaudited)
Misc: .6%
Government: 7.6%
Fundraising:
6.5%
Physical Plant: 12.3%
Instructional
Expenses: 8%
Fees: 4.1%
Debt
Service: 5.6%
Instructional
Salaries:
42.5%
Administrative
Expenses: 4.2%
Net Tuition: 81.5%
Benefits/
Taxes: 17.5%
Operating Revenue
Tuition
Tuition Allowances
Net Tuition
Fees
Fundraising
Misc.
Government

TOTAL REVENUE
Endowment Funds
$5,163,884.26
$(393,867.00)
$4,770,017.26
$238,770.78
$379,632.34
$33,213.15
$428,485.00
$5,850,118.53
$641,048.15
Non-instructional
Salaries: 10%
Operating Expenses
Instructional Salaries
$2,395,109.97
Non-instructional Salaries
$564,859.50
Benefits/Taxes $986,007.94
Administrative Expenses
$235,011.32
Instructional Expenses
$448,463.66
Physical Plant
$694,597.44
Debt Service
$316,591.76
TOTAL EXPENSE $5,640,641.59
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