2024–2025 Actual Operating Revenue & Expenses
Revenue
| Tuition | $32,811,554 | 68.2% |
| Endowment Income | 5,836,170 | 12.1% |
| Annual Giving | 6,613,689 | 13.7% |
|
Student Fees
|
657,971 | 1.4% |
| Other Revenue | 2,202,100 | 4.6% |
| Total Revenue | $48,121,484 | 100% |
Expense
| Faculty & Staff Salaries | $28,280,649 | 58.8% |
|
Instruction & Administration
|
7,667,514 | 15.9% |
| Campus Operations | 5,251,658 | 10.9% |
|
Tuition Assistance
|
4,140,687 | 8.6% |
| Capital Improvements | 2,780,000 | 5.8% |
| Total Expense | $48,120,508 | 100% |
Net Operating Surplus
| Revenues Total | $48,121,484 |
| Expenses Total | (48,120,508) |
| Total | $976 |
*Figures rounded to nearest dollar.
© 2023 St. Mark’s School of Texas | 10600 Preston Road | Dallas, Texas 75230 | 214-346-8000 | smtexas.org