Finances Fiscal Year 1998, Year-End Actual (July 1, 1997 to June 30, 1998)

Revenues

Dollar Amount
Percent of Total
           Tuition and Fees
$37,913308
 
          (less scholarship aid)
(9,280,700)
 
Net Tuition and Fees
28,632,608
38.8%
Government Grants and Contracts
1,158,813
1.6%
Private Gifts, Grants and Contracts
2,858,097
13.9%
Other Income
18,705,067
45.7%
Total Revenues
$51,354,585
100%
 

Expenditures

Dollar Amount
Percent of Total
Instruction
$19,801,126
37.3%
Research
382,834
0.7%
Public Service
154,631
0.3%
Academic Support
6,358,550
12.0%
Student Services
7,787,572
14.7%
Institutional Support
8,257,419
15.5%
Auxiliary Enterprises
10,379,438
19.5%
Total Expenditures
$53,121,570
19.5%
 
 

Investment Pool (Market Value as of 6/30/98)

Endowment
$145,061,666
Life Income and Annuuity Funds
9,616,641
Total Investment Pool
$154,678,307
 

 Endowment per Full-time Equivalent Student*                                            $90,444

 

*Source: NACUBO Endowment Report, Fall 1998

THIS URL: http://www.bates.edu/IR/fin/finances.fy98.html
rev. 11/11/99  cep

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