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SLC.edu / Giving to SLC / Annual Report / Selected Financial Statistics

Selected Financial Statistics at May 31, $ in Thousands

Net Assets 2007-08 2008-09 2009-10
Unrestricted $78,831 $53,176 $60,943
Temp Restricted 10,726 7,695 5,894
Perm Restricted 35,730 35,663 37,359
Total $125,287 $96,534 $104,196
Other Selected Balance Sheet Items 2007-08 2008-09 2009-10
Land, Buildings, Equipment $88,261 $87,774 $89,059
Indebtedness 47,355 46,757 46,813
Endowment 2007-08 2008-09 2009-10
Beginning of Year $72,209 $77,938 $58,991
New Gifts and Additions 9,216 5,892 4,613
Earnings & Appreciation 1,698 (20,666) 9,148
Spending (5,185) (4,173) (5,948)
End of Year $77,938 $58,991 $66,804
Sources of Revenue as a % of Total Revenues 2007-08 2008-09 2009-10
Tuition & Fees 69.1% 69.2% 69.9%
Gifts and Grants 6.8% 7.6% 6.6%
Federal and State Grants 1.0% 0.9% 0.9%
Endowment Income 4.8% 4.9% 4.8%
Auxiliary Enterprises 15.6% 14.9% 15.6%
Other Sources 2.8% 2.5% 2.2%
Total 100.0% 100.0% 100.0%
Expenditures by Function as a % of Total Expenditures 2007-08 2008-09 2009-10
Instruction 33.7% 34.2% 31.5%
Academic Support 5.8% 5.6% 5.3%
Student Services 7.8% 7.5% 7.5%
Institutional Support 14.5% 14.0% 13.4%
Operation and Maintenance of Plant 9.6% 9.5% 8.7%
Auxiliary Enterprises 8.1% 7.6% 8.2%
Scholarships & Fellowships 19.4% 20.1% 24.1%
Other Programs 1.2% 1.5% 1.3%
Total 100.0% 100.0% 100.0%