2023–2024 Operating Budget
Revenue
| Tuition | $ 31,076,357 | 72.1% |
| Endowment Income | 5,329,167 | 12.4% |
| Annual Giving | 4,756,755 | 11% |
|
Student Fees
|
620,479 | 1.4% |
| Other Revenue | 1,315,500 | 3.1% |
| Total Revenue | $ 43,098,258 | 100% |
Expense
| Faculty & Staff Salaries | $ 26,396,102 | 61.3% |
|
Instruction & Administration
|
7,241,550 | 16.8% |
| Campus Operations | 5,730,647 | 13.3% |
|
Financial Aid
|
3,576,795 | 8.3% |
| Capital Improvements | 150,000 | 0.3% |
| Total Expense | $ 43,095,094 | 100% |
Net Operating Surplus
| Revenues Total | $43,098,258 |
| Expenses Total | (43,095,094) |
| Total | $3,164 |
*Figures rounded to nearest dollar.
© 2023 St. Mark’s School of Texas | 10600 Preston Road | Dallas, Texas 75230 | 214-346-8000 | smtexas.org