2021–2022 Actual Operating Revenue & Expenses
Revenue
| Tuition | $28,633,217 | 72.4% |
| Endowment Income | 4,921,229 | 12.5% |
| Annual Giving | 4,469,597 | 11.3% |
|
Student Fees
|
328,760 | 0.8% |
| Other Revenue | 1,169,188 | 3.0% |
| Total Revenue | $39,521,991 | 100% |
Expenses
| Faculty & Staff Salaries | $24,230,510 | 61.3% |
|
Instruction & Administration
|
5,626,239 | 14.2% |
| Campus Operations | 5,167,319 | 13.1% |
|
Tuition Assistance
|
3,435,065 | 8.7% |
| Capital Improvements | 1,061,948 | 2.7% |
| Total Expense | $39,521,081 | 100% |
Net Operating Surplus
| Revenues Total | $39,521,990 |
| Expenses Total | (39,521,081) |
| Total | $909 |
*Figures rounded to nearest dollar.
© 2021 St. Mark’s School of Texas | 10600 Preston Road | Dallas, Texas 75230 | 214-346-8000 | smtexas.org