2021–2022 Operating Budget

Revenue

Tuition  28,499,774  72.5%
Endowment Income  4,944,805  12.6%
Annual Giving  4,331,710  11%
Student Fees 
 557,840  1.4%
Other Revenue  1,002,500  2.5%
Total Revenue $ 39,336,629  100%

Expense

Faculty & Staff Salaries  $ 24,538,558 62.4% 
Instruction & Administration
 6,665,274 16.9%
Campus Operations  4,507,367 11.5% 
Financial Aid
 3,373,651 8.6%
Capital Improvements 250,000 0.6% 
Total Expense $ 39,334,850 100%

Net Operating Surplus

Revenues Total $39,334,850
Expenses Total ($39,334,850)
Total $1,779


*Figures rounded to nearest dollar.
© 2021 St. Mark’s School of Texas  |  10600 Preston Road  |  Dallas, Texas 75230  |  214-346-8000  |  smtexas.org