Unrestricted Annual Fund & Parent Participation
2019–20 Operating Budget
Revenue
Tuition | $32,229,856 | 84% |
Other Student Fees | $2,362,159 | 6% |
Auxiliary Fees | $654,292 | 2% |
Investment Income | $684,487 | 2% |
Miscellaneous Income | $31,418 | > 1% |
Annual Fund (Unrestricted, Designated) | $2,326,147 | 6% |
Total Revenue | $38,288,359 |
Expenditures
Salaries, Taxes, Benefits | $21,876,503 | 57% |
Curriculum Expenses | $2,368,505 | 6% |
Technology | $933,640 | 2% |
Administration, Advancement | $1,631,646 | 4% |
Plant | $2,834,567 | 7% |
Auxiliary Services (Programs, Equipment) | $593,341 | 2% |
Financial Assistance | $4,614,943 | 12% |
Other (Depreciation, Contingency) | $3,332,769 | 9% |
Total Expenditures | $38,185,914 |
Philanthropic Support
Total Philanthropic Support 2019–20
-
$3,579,394
-
Unrestricted Annual Fund
$2,306,047 -
Designated Annual Fund
$20,100 -
Capital Fund
$115,845 -
Oakwood Emergency Financial Assistance Fund
$19,130 -
The Better Together Community Fund
$118,132
Charles & Emilie Haas Fund | $2,347 |
David Pianko ’95 Memorial Scholarship Fund | $95,287 |
Howard Kremen ’73 Memorial Fund, A Dance Endowment | $800 |
James Alan Astman Endowment for Teaching & Learning | $55,430 |
Lily Burk Fund | $1,225 |
Margo Long Fund for Financial Aid | $50,570 |
Melody Joy Finnestad '82 Memorial Scholarship Endowment | $15,000 |
Michael Bancroft Goth '83 Scholarship Fund | $100 |
Anita and Stanley Hirsh Minority Scholarship Fund | $378,930 |
Oakwood Arts Endowment Fund | $1,090 |
O.N.E. (Oakwood New Students Endowment) | $6,665 |
Scholarship Endowment Fund | $383,585 |
Gregg Wasserman Scholarship Fund | $9,112 |