Havergal College & The Havergal College Foundation Impact Report 2019-20

HOW WE FUND HAVERGAL

HAVERGAL EXPENDITURES & CAPITAL RESERVES

REVENUE SOURCES 88% Tuition and one-time registration fee $34,311,537 4% Annual Giving and Endowment Fund income $1,394,012 4% Interest and other revenues $1,747,214 3% Gross revenues from Green & Gold Shop, Extended Day Program, facilities rentals, food service sales, etc. $1,075,747 1% Deferred capital contributions $601,846 TOTAL: 100% TOTAL: $39,130,356

ANNUAL EXPENDITURES 54% Teaching $21,232,143 5% Household and boarding $1,941,040 9% Building and property services $3,643,524 10% General and administrative $4,051,502 6% Advancement, Communications and Community Relations $2,180,136 4% Student assistance program $1,516,415 1% Auxiliary and retail operations $481,231 11% Amortization of capital assets and reserves $4,182,763 TOTAL: 100% TOTAL: $39,228,754

FOR THE YEAR ENDED JUNE 30, 2020

FOR THE YEAR ENDED JUNE 30, 2020