2020-21 PRESIDENT'S ANNUAL FINANCIAL REPORT
It is with great pride that we present the 2020-21 President’s Annual Report from
Jesuit High School of Tampa. In this report we hope to thank you personally and
2020-21 President's Annual Report Financials *
OPERATING REVENUES
Tuition and Student Fees ...................................................... $14,869,055
Contributions .......................................................................... $3,190,741
Other Sources ........................................................................ $2,432,724
Government Grants .............................................................. $1,569,725
Endowment Spend off ......................................................... $253,928
Auxiliary Enterprises ............................................................ $236,358
Total .................................................................................. $22,552,530
OPERATING EXPENSES
................................................$9,255,664
Financial Assistance ..............................................................$3,179,654
Other Operational Expenses ...............................................$2,029,332
Facility Maintenance..............................................................$1,670,767
Debt Service ...........................................................................$884,040
Capital Additions....................................................................$232,030
Auxiliary Enterprises .............................................................$549,271
Academic Departments/ Student Activities ...................$130,218
Total ..................................................................................$17,930,977
Less Master Plan Phase II Contribution ..........................($3,247,754)
Change in Net Assets .......................................................$1,373,799
4 JESUIT President's Annual Report 2020-21
*Unaudited
FINANCIAL AID DISTRIBUTION BY YEAR