2022–2023 Actual Operating Revenue & Expenses
Revenue
| Tuition | $29,683,768 | 70.4% |
| Endowment Income | 5,174,556 | 12.3% |
| Annual Giving | 5,542,643 | 13.1% |
|
Student Fees
|
122,512 | 0.3% |
| Other Revenue | 1,667,796 | 4.0% |
| Total Revenue | $42,191,274 | 100% |
Expenses
| Faculty & Staff Salaries | $25,461,767 | 60.3% |
|
Instruction & Administration
|
6,419,951 | 15.2% |
| Campus Operations | 5,133,371 | 12.1% |
|
Tuition Assistance
|
3,398,852 | 8.1% |
| Capital Improvements | 1,776,646 | 4.2% |
| Total Expense | $42,190,587 | 100% |
Net Operating Surplus
| Revenues Total | $ 42,191,274 |
| Expenses Total | (42,190,587) |
| Total | $688 |
*Figures rounded to nearest dollar.
© 2023 St. Mark’s School of Texas | 10600 Preston Road | Dallas, Texas 75230 | 214-346-8000 | smtexas.org