Academy Journal Volume 58 - Page 44

the academy journal Exhibit A: Academy Operations And Capital Items Budget To Actual Summaries Actual 2017 College & Secondary Schools Theological School Enrollments Dorm Counts 230.7 60.3 285.3 145.8 $3,044,958 ($1,158,019) $1,886,939 $5,695,304 ($4,331,379) $1,363,925 $261,357 $276,635 $2,424,931 $2,634,787 $1,226,758 $866,745 $7,153,221 Glencairn & Cairnwood Other Total Favorable/ (Unfavorable) Variance 516.0 206.1 -5.06% -10.39% Budget 2017 Actual 2016 543.5 230.0 473.1 206.0 OPERATIONS (CASH BASIS) Income Tuition & Fees New Church Grant & Other Financial Aid Net Tuition & Fees Net Room & Board ( College Grants of $549,852 and ANCSS grants of $216,360 for FY17) Government Grants (for financial aid) Total Student Revenues Endowment Payout Fund for the Academy/ Private Gifts & Grants Transfers & Other Total Income $0 $0 $0 $0 $0 $0 $8,740,262 ($5,489,398) $3,250,864 -7.97% -0.81% -17.96% $9,497,000 ($5,534,470) $3,962,530 $7,766,239 ($4,961,678) $2,804,561 $1,128,867 $2,776,271 $5,269,063 $3,013,819 $424,468 $2,182,364 $1 ÃsBCCCC"#C"3C#SC"#C0C2#sBCBCCCC#BÓCSCbcpCCcSrC3##@C2S"Ó`Crc2Ó@CsRÃ#pCcÃc`CBcCC#ss3b"bP#PSPR2P3㓒PRPrCRCSr#cC2CBSCcB#Crs#Rs`C"sSR#CB3"3PC#2CsbÓSC3CbscPC"s2Ó#CbÓ3R#CpCrs3 C"3C#spCR3bs@C#"#sCBSC0C#3c0CCS"3 CRscCRÓsSCsS#@CrÓ3CrsRc#C3cCC2CCc#rC"3CCs3SbC2Óc2C"sCCC#pCCBc# C2Ós"Ós2#RPSbPBP23RRC"CsR#cCCcrSPCSB3CBCSbÓ2Cs3"ÃsC3s0CCrccC2c#33 C3cCCC3c"PB3bR"SRC2c#3pCscSpCCBSrÃBC2C#C3RS`CCB3#bcPWV6P6&W2b&VVfG267G0&w&&VFV@W6r&VFV@F֖7G&FfPFF6&W2b&VVfG0f6ƗFW267G0&w&&VFV@W6r&VFV@F֖7G&FfPFFf6ƗFW267G0FW"67G0&w&&VFV@W6r&VFV@F֖7G&FfPFFFW"67G0FFWV6W2CCCbpC3s#PCCÃ#RC"CCR3@CSSrÓCCÓc"ÓS"CcSBS`CCCcSBSbC3bSC33rÓsPCC#BsPCcCsbC"S3SpCsSScCCbCC2#3#pC"C3bÓCSS2c@CCS#3`Cc"Ó#C"sS32CsR3#pCCBcCpC332SC2cbÃpCS3`CRCCRsCc0C#B#CRs32"BPRP#bP2P"CBRC2SC#C0CRcCsS#PCRsrÓ#C#BÃS"s#RC23CRspCcc#`CsBÃCCRC0C#2C3r3W&Fr7W'W2FVf6BCSc"ÃCSCrbCSRCccbC"S#bÓbӃ2cRC3sRssBC#3bC3CÓ#CC3CB2Cr3CCsCCÃRCSS"C2CrCÓRCC#RC"scC2ÓsFV'B6W'f6PFW&W7BBfVW0&6VG0FFFV'B6W'f6P6FWVFGW&W0G&6fW'2WBFW"WV6W0FFWVFGW&W2CS3C2c3RCBsBCbrC#BC#RCCSC2cCBcC#S"CR3"CCRC2Cs2C2ÃC#"C2ÓSRCRÓcR6FWVFGW&W2WBb&V6VG2C"ÓSRC"cRCÓRFFWVFGW&W2WBb&V6VG2gVFVBCRCÓbC2SCssBC2#3C3C2SCR3CC3bÓC0CCBC"#4DDT244$426RBFW"&V6VG06F6vbFW"vgG2WBb6vWV6W2FV'B&6VVG0VFvVBW@6W2G&6fW'2bFW FF6RBFW"&V6VG0WVFGW&W0'VFvVBvFG&v2C@