2016-17
President’s Annual Financial Report
It is with great pride that we present the 2016-17 President’s Annual
Report from Jesuit High School, Tampa, Florida. In this report we hope
to thank you personally and collectively for all you have done to help
Jesuit fulfi ll its mission.
$2,000,000
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
JESUIT HIGH SCHOOL FINANCIAL AID DISTRIBUTION
2010 2011 2012 2013 2014 2015 2016 2017 2018
5
2016-17 President’s Annual Report Financials
Operating Revenues
Tuition and Student Fees 10,446,216
Contributions 7,549,600
Investment Activity, net of fees 1,679,652
Other Sources 1,493,649
Auxiliary Enterprises 234,719
Total $21,403,836
Operating Expenses
Capital Additions 7,766,370
Salaries/Employee Benefi ts 7,080,255
Facility Maintenance 2,601,579
Other Operational Expenses 1,841,035
Debt Service 884,040
Auxiliary Enterprises 417,491
Academic Departments/Student Activities 223,099
Total $20,813,869
Change in Net Assets $589,967
*Unaudited*