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residents) ©
Morgan Fellows FTE
~~ |Resident F FTE |
Visiting F. FTE
Staff FTE
Instruction
Student Services
Admission & Financial Aid
Health & Wellness
Information Services _
Advancement
Finance and
Work
Public Service
Facilities
Total Staff FTE
___ Total ee FTE
inflation
Benefits rate ben_rate
Enroliment _
_ -_|First Year Students
Second Year Students
Third Year Students
Fourth Year Students
Total FTE students fte_students
Maximum # resident FTE students
and Financial Aid
Tuition and fees student |
Room & board charge –
Total costs
Average financial aid award per student
Discount rate disc_rate
Student C
College Tuition Revenue
Tuition and fees
Financial aid awarded © fin_aid
Net Tuition revenue
Net tuition per student
Inflation growth _ | __ inflation
Investments
Antioch College Financial Model
August 16, 2010
3%
1,800,000 –
KEY INDICATORS
1,044,448
71
50
26,954
8,757
35,710
14
54.4% 39.
1,920,437 7,286,823 |
2,891,244
875,989 43
4% a
500,000 4,000,000.
REPORT
Revenues
College Tuition & Fees
_Less Tuition Discounts
Room and Board Income
Glen Helen Tuition Revenue
_| ___Net Tuition and Fees
_—
Other Operating Revenue
Annual Fund and CRF distributions
yr Unrestricted Gifts _.
Restricted Gifts
Grants and Contracts
Endowment Draw
College Endowment Fund
Glen Helen, Antioch Review
Public Service Revenue
|Glen Helen —
|Antioch Review
_____|Faculty Led Programs
Net assets released from restriction
Total Revenues
onne! Expense
Instruction st
_____ Compensation
|Non-personnel expense
_|Compensation _
Non-personnel expense
Information Services
Compensation
Non-personnel
Institutional Support
[Compensation
____ |Nonpersonnel expenses _
Public Service (Antioch Review, Glen Helen
_|Compensation
Facilities
‘Compensation
Interest expense
in expense _
Total
bef. transfers
Transfers (from)/to Cash Reserves
Transfer to Capital Projects and Debt
Transfer Cash Reserves
Cash Balances
Antioch College Financial Model
August 16, 2010
55,550
8,474,963
000 :
4,127,500
958,800
176,866
12,939
592,356
94,500
43 5
3,356,373
041
000
274,781
128,375
100,000
176,670_
150,000
1,571,076
1,267,552
770,502
189,750
642,610
278,100”
35,267
710,941
1,800,000
19,572
FINANCIAL REPORT
FY 13
1,920,437
— (1,044,448
207,977
56,667
1,140,632.
12,774,186
441,350
7,529,309
1,563,751
180,421.
440
5,051,428
579
574
241,838
764,933
125,000
389,337
172,861
1,907
1,295,688
801,630
655,729
234,720
721,462
433,445
452
5,517,367
6,680,000
1,1
(753,1
FY 15
7,286,823
891,24
781,420
57
11 577
683,015
6 654
1
184,047
425,896
18,092
98,337
355,428
4,486,433
1,092,021
405,827
836
489,694
067
_ 681,872
1,984.2
1,380
834,016
709
244
819,604
211,101
4,000,000
2,544,421
