b'OPERATIONS 2019-2020For the year ending June 30, 2020Fees and AuxillaryMiscellaneous REVENUE Income 18% Income 7%Tuition and Registration$3,931,768Fees and Auxiliary Income923,589Miscellaneous Income388,541Total Income$5,243,898EXPENSESTuition and Instructional Expenses$2,622,724 Registration 75%Building and Grounds401,490Depreciation366,453Insurance222,118 Auxiliary Services 6%General and Utilities98,458 Administrative 20%General and Administrative995,538Auxiliary Services277,723Total Expenses$4,984,504Utilities 2%Insurance Replenish Building/Maintenance Fund4%$259,394 Depreciation 7%Building andInstructional Grounds 8% Expenses 53%Capital Expenditures $958,078Other FundraisingAnnual Giving11% 39%ADVANCEMENT FUND 2019-2020For the year ending June 30, 2020Annual Giving$54,532Dove Golf Classic$14,740Falaya Fling$54,682Other Fundraising$14,652 Falaya FlingDove Golf Total Net Income $138,606 39% Classic 11%* Based on unaudited numbers. DOVE WINGS18'