2019-20 PRESIDENT'S ANNUAL FINANCIAL REPORT
It is with great pride that we present the 2019-20 President’s Annual Report from
Jesuit High School of Tampa. In this report we hope to thank you personally and
OPERATING REVENUES
Tuition and Student Fees ...................................................... $14,650,330
Contributions .......................................................................... $2,695,552
Other Sources ........................................................................ $1,471,678
Investment Activity, net of fees ......................................... $1,115,400
Auxiliary Enterprises ............................................................ $271,142
Total .................................................................................. $20,204,101
OPERATING EXPENSES
................................................$8,601,454
Financial Assistance ..............................................................$2,634,255
Other Operational Expenses ...............................................$2,269,898
Facility Maintenance..............................................................$1,496,570
Debt Service ...........................................................................$884,040
Capital Additions....................................................................$761,031
Auxiliary Enterprises .............................................................$549,271
Academic Departments/ Student Activities ...................$130,218
Total ..................................................................................$17,326,737
Less Master Plan Phase II Contribution ..........................($1,544,662)
Change in Net Assets .......................................................$1,332,702
4 JESUIT President's A 4 JESUIT President's Annual Report 2019-20
*Unaudited
FINANCIAL AID DISTRIBUTION BY YEAR