Overview
Prescott College for Integrative Learning FY Budget Overview
Revenue Summary
Revenue Source Description Amount ($)
% of Total Revenue
Undergraduate Tuition & Fees Net of scholarships and aid 32,000,000 53.3%
Graduate/Professional Tuition Includes business and healthcare programs 6,000,000 10%
Endowment Draw Limited to 5% annual draw unless board approved 6,000,000 10%
Auxiliary Revenue Housing, dining, bookstore 5,000,000 8.3%
Federal/State Grants Pell grants, Title IV, state access funding 4,000,000 6.7%
Private Grants & Donations
Unrestricted annual giving and targeted gifts 4,000,000 6.7%
Other Revenue Corporate partnerships, continuing education 3,000,000 5%
Total Revenue 60,000,000 100%
Expenditure Summary
Category Description Amount ($)
% of Total Budget
Instructional Salaries & Benefits
Faculty Salaries 15,000,000 25%
Adjunct and Clinical Faculty 2,400,000 4%
Instructional Staff Benefits 6,000,000 10%
Academic Department Support 1,200,000 2%
Academic Support & Advising
Advising Center Operations 900,000 1.5%
Tutoring, Writing, and Learning Labs 600,000 1%
Registrar and Accreditation 1,200,000 2%