ST. URSULA VILLA ANNUAL REPORT
Villa students and staff explained the importance of the Annual Fund that helps provide our students with the exceptional learning
experience St. Ursula Villa is known for. We appreciate the leadership of Annual Fund Co-Chairs Bill Mulvihill and Mindy Langston Cho
who helped the Villa raise over $226,000 toward the Annual Fund. You can watch the video at www.stursulavilla.org/annual-fund.
Financial Report
(As of 7/15/20, unaudited)
Fundraising:
5.5%
Misc: .5%
Fees: 4.2%
Government: 7.6%
Physical Plant: 8.0%
Instructional
Expenses: 6.9%
Administrative
Expenses: 5.0%
Debt
Service: 7.3%
Instructional
Salaries:
43.5%
Net Tuition: 82.3%
Operating Revenue
Tuition $4,913,034.15
Tuition Allowances $(417,863.00)
Net Tuition $4,495,171.15
Fees $227,775.00
Fundraising $300,387.78
Misc. $27,325.67
Government $414,357.90
TOTAL REVENUE $5,465,017.50
Endowment Funds $667,697.35
Benefits/
Taxes: 17.7%
Operating Expenses
Non-instructional
Salaries: 11.5%
Instructional Salaries $2,489,998.30
Non-instructional Salaries $656,397.41
Benefits/Taxes $1,013,411.11
Administrative Expenses $287,323.60
Instructional Expenses $395,086.43
Physical Plant $459,020.08
Debt Service $419,439.40
TOTAL EXPENSE $5,720,676.33
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