|
Unrestricted |
Temporarily |
Permanently |
Total |
|
Restricted |
Restricted |
|||
| Contributions and Other Support | $
641,939.00 |
$329,523.00 |
$320,118.00 |
$1,291,580.00 |
Endowment
investment return designated for current operations |
64,699.00 |
42,146.00 |
106,845.00 |
|
| Other Investment Income (loss) | 38,185.00 |
2,562.00 |
40,747.00 |
|
| Other Income | 0.00 |
|||
| Total operating revenues gains (losses) and other support | $
744,823.00 |
$374,231.00 |
$320,118.00 |
$1,439,172.00 |
 |
| Program Expenses | |
| Student Services | $
69,508.00 |
| Advanced Functions in Modeling | 36,621.00 |
| Student Research | 9,970.00 |
| Science, Math, and Humanities | 3,000.00 |
| Wachovia Mini-Term | 6,571.00 |
| Alumni | 14,338.00 |
| Teacher Excellence | 19,952.00 |
| Leadership program | 17,774.00 |
| Robotics | 25,325.00 |
| Humanities | 1,695.00 |
| Royall Center | 2,952.00 |
| Student Summer Research | 7,529.00 |
| Scienc Now | 88,209.00 |
| Professional Development | 5,008.00 |
| Development Campaign | 25,388.00 |
| NC Academy of Science | 11,697.00 |
| Class of '84 | 61,762.00 |
| Labs for Learning | 34,643.00 |
| Statistical Leadership Program | 7,766.00 |
| Other | 51,598.00 |
| Total Program Expenses | $501,306.00 |
| Operating Expenses | |
| Development Office | $136,756.00 |
| President's Reserve Fund | 75,074.00 |
| Senior Vice President's Fund | 3,626.00 |
| Foundation Office | 112,919.00 |
| Staff Development | 2,587.00 |
| Professional Fees | 15,090.00 |
| Total Expenses | $847,358.00 |