Wentworth Institute of Technology factbook 2010 Issue #31

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Consolidated Statement of Financial Activity -- FY 2010

Operating: Revenues and Gains

Student Tuition and Fees	80,260,109

Less: Student Aid	(18,454,289)
Net Student Tuition and Fees	61,805,820
Auxiliary Enterprises Revenue	21,790,322
Gifts and Bequests	693,944
Governmental Appropriations	511,378
Interest Income	642,833
Gains/Losses on Short-Term Investments	463,754
Other Income	294,345
Investment Income Used for Operations	3,746,400
Total Operating Revenues & Gains		$89,948,796

Expenses and Losses

Instruction	24,723,945
Auxiliary Expenditures	3,604,936
Library	1,115,282
Student Services	8,502,807
General Administration	15,108,915
Development	2,053,864
Physical Plant	11,170,593
Depreciation	12,227,862
Interest Expense	2,591,906
Other	2,548,216
Total Operating Expenses and Losses		$83,648,326
Operating Subtotal		$6,300,470

Nonoperating

Gifts and Bequests	820,216
Investment Income	1,582,511
Loss on Debt Extinguishment	-
Net Realized/Unrealized Gains on Investments	(2,694,340)
Net Realized/Unrealized Gains/Losses on Interest Swap	2,995,865
Investment Income Used for Operations	(3,746,400)
Nonoperating Subtotal		($1,042,148)

Increase/(Decrease) in Net Assets		5,258,322
Net Assets at Beginning of Period		119,980,385
Net Assets at End of Period		125,238,707

FY 2010 Operating Revenues From Various Sources

Fiscal Year		2005-2006		2006-2007		2007-2008		2008-2009		2009-2010

I - Tuition & Fees		59,025,569		62,670,310		68,695,561		74,145,362		80,260,109
		71.8%		70.7%		72.1%		74.3%		74.3%

II - Auxiliary Enterprises		18,364,413		19,430,455		19,985,059		21,230,959		21,790,322
		22.3%		21.9%		21.0%		21.3%		21.3%

III - Endowment & Grants		3,808,999		4,098,175		4,547,017		4,835,621		4,257,778
		4.6%		4.6%		4.8%		4.8%		4.8%

IV - Gifts (Institutional Advancement)		723,235		709,814		769,984		550,252		693,944
		0.9%		0.8%		0.8%		0.6%		0.6%

V - Other		988,620		2,439,018		1,242,469		(992,039)		1,400,932
		1.2%		2.8%		1.3%		-1.0%		-1.0%

Total		82,187,601		88,637,958		95,240,090		99,770,155		108,403,085

Directory: 2012
2012 -> The Case Against the nypd’s Quota-Driven ‘Broken Windows’ Policing What Is It?
2012 -> Annual InStructional unit plan
2012 -> University of Hawai‘i Maui College dental assisting program review october 21, 2013
2012 -> Committee on the rights of the child the rights of all children in the context of international migration
2012 -> Background on the Haitian Earthquake
2012 -> The Collected Wisdom of Science Olympiad Coaches
2012 -> Federal Communications Commission fcc 12-81 Before the Federal Communications Commission
2012 -> Aa and na members Dying from Tobacco
2012 -> [Baby Crying] 01: 04 [Ching

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