FINANCIAL CIRCLES Summary of 2022 – 2023 Operating and Income Expense Other General Income Net Tuition 0.02% Gifts 1.60% Debt Service Auxiliary Enterprises 7.37% 0.12% Plant and 6.23% Operations Marketing and 12.68% 23.75% Instruction Communications 2.59% Auxiliary Enterprises 0.39% Student Life 2.42% Advancement 7.85% 11.35% 32.74% 90.89% Academic Support Gen. Admin. and Governance Invested Funds Transfer FY22/23 Sources of Funds FY22/23 Uses of Funds 16 MCCORMICK THEOLOGICAL SEMINARY