2023–2024 Actual Operating Revenue & Expenses
Revenue
| Tuition | $31,466,516 | 69.5% |
| Endowment Income | 5,237,401 | 11.6% |
| Annual Giving | 5,674,054 | 12.5% |
|
Student Fees
|
622,278 | 1.4% |
| Other Revenue | 2,270,085 | 5.0% |
| Total Revenue | $45,270,333 | 100% |
Expense
| Faculty & Staff Salaries | $27,175,238 | 60.0% |
|
Instruction & Administration
|
6,904,080 | 15.3% |
| Campus Operations | 5,175,288 | 11.4% |
|
Tuition Assistance
|
3,421,261 | 7.6% |
| Capital Improvements | 2,594,000 | 5.7% |
| Total Expense | $45,269,866 | 100% |
Net Operating Surplus
| Revenues Total | $45,270,333 |
| Expenses Total | (45,269,866) |
| Total | $468 |
*Figures rounded to nearest dollar.
© 2023 St. Mark’s School of Texas | 10600 Preston Road | Dallas, Texas 75230 | 214-346-8000 | smtexas.org