Colgate University Board of Trustees
2009-2010
| Income | Expenses | |||
| Net Tuition/Student Charges* | $76.4M |
Salaries and Benefits | $84.1M |
|
| Annual Fund Contributions | 8.9M |
Debt Service | 6.1M |
|
| Auxiliary; LLC; Gov’t Income | 28.0M |
Travel & Entertainment | 6.5M |
|
| Endowment Income | 33.3M |
General Program Exp. | 17.0M |
|
| Miscellaneous Sources** | 2.6M |
Everything Else*** | 35.5M |
|
$149.2M |
$149.2M |
|||
| * Total tuition & fees of $113.6M less Financial Aid of $37M; tuition discount rate 32.8% | *** Taxes, facilities maintenance, energy costs, dining services, renovation of Greek houses, contingency, printing, postage, reserves; library acquisitions etc. | |||
| ** Bookstore, Colgate Inn, convenience store sales, government grants, movie theatre, Hamilton Initiative properties etc. | How is the $21million cost overrun on the Case Library paid? |