1 minute read
Financial Statement
OPERATING BUDGET FORTHE FISCALYEAR JULY 1, 2021–JUNE 30, 2022*
*FIGURES ROUNDED TO NEAREST THOUSAND
Advertisement
REVENUE 2021–22 $11,624,000
TUITION, FEES, & OTHER: $10,266,000 = 88.3% VILLAGE FUND: $800,000 = 6.9% VSPA FUNDRAISERS: $418,000 = 3.6% INVESTMENT INCOME: $140,000 = 1.2%
EXPENSES 2021–22 $11,494,000
SALARIES, BENEFITS, & EDUCATIONAL PROGRAMS: $9,164,000 = 79.7% FINANCIAL AID: $992,000 = 8.6% FACILITIES: $700,000 = 6.1% VSPA FUNDRAISER EXPENSES: $217,000 = 1.9% GENERAL ADMINISTRATION: $421,000 = 3.7%
