Where the Money Goes

Category Definitions:

Capital: Capital renovations, investments, improvement, and maintenance.

Institutional Support: Operations that make the College run. Includes Finance, Bursar, Human Resources, Information Technology and Marketing & Communications.

Facilities: Maintenance of the physical plant & utilities.

Auxiliary Enterprises: Bookstore, Glen Helen, Antioch Review, WYSO.

Fundraising: All fundraising activities, including Annual Fund, Major Gifts, and Alumni Relations.

Instruction & Academic Support: Instructional support, faculty salaries, and departments that support academics, including Co-op, The Writing Institute, and Olive Kettering Library.

Student Services: Community Life, Community Government, Admissions, Registrar, Dining and other academic services.