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 | $39,336,629 |
| 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