2020–2021 Actual Operating Revenue & Expenses
Revenue
| Tuition | $27,838,373 | 72.8% |
| Endowment Income | 5,153,954 | 13.5% |
| Annual Giving | 4,302,879 | 11.2% |
|
Student Fees
|
103,572 | 0.3% |
| Other Revenue | 856,650 | 2.2% |
| Total Revenue | $38,255,428 | 100% |
Expenses
| Faculty & Staff Salaries | $23,818,174 | 62.3% |
|
Instruction & Administration
|
4,790,463 | 12.5% |
| Campus Operations | 4,355,144 | 11.4% |
|
Tuition Assistance
|
3,253,204 | 8.5% |
| Capital Improvements | 2,037,282 | 5.3% |
| Total Expense | $38,254,267 | 100% |
Net Operating Surplus
| Revenues Total | $38,255,428 |
| Expenses Total | (38,254,267) |
| Total | $ 1,162 |
*Figures rounded to nearest dollar.
© 2021 St. Mark’s School of Texas | 10600 Preston Road | Dallas, Texas 75230 | 214-346-8000 | smtexas.org