Barnesville School of Arts & Sciences

Annual Report 2011-2012

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Annual Report 2011-2012 Barnesville School 2011-2012 Board of Trustees Chair Christopher Marett Vice-Chair Julie Klingenstein Secretary Gay Butz Treasurer Lynne Rasmussen At-Large Member Brett Don Head of School John Huber Board Members Cheryl Amick Jenny Chiang Jeff Donohoe Brian Hundertmark Jan Hyland Catherine Ronan Karrels Mano Koilpillai Kathy Noble Nicole Ostrander Stephen Pappas Joseph C. Tilley Nelson Tyler Dawn Walton James Wilbur Alexander Zukiwski Emeritus Members Bazy Tankersly, Founder Jaralyn Hough (d) George Kephart (d) Anne Pearce Lehman Eleanor Mackintosh Anne Tankersley Sturm Summary of Contribution Summary of Contributions Derived from internal financial statements and based on pre-audited numbers. 2011-2012 Annual Fund Campaign: $217,995 Spring Gala & Auction: $152,369 Barnesville Basement: $5,884 Donations to the Library: Grandparents' Day: $3,999 The Georgeann Gude Wood Endowed Library Fund: $664 8th Grade Class Gift: $950 General, Temporarily Restricted Donations: $31,654 Endowment Funds The Jaralyn L. Hough Endowment Fund for Professional Development: Total value: $481,089 Amount released in 2011-2012: $12,760 The Georgeann Gude Wood Endowed Library Fund: New gifts in 2011-2012: Amount released in 2011-2012: The R. Edwin & Winsome S. Brown Tuition Assistance Endowment Fund: $664 $664 $17,000 2011-2012 Operating Revenue n Tuition & Activity Fees: 74% n Annual Fund Campaign: 6% n Gala & Auction: 4% n Other Philanthropic Contributions: 1% n Auxiliary & Other Misc. Income: 9% n Investments: 6% 2011-2012 Operating Expenditures n Educational Programs: 71% n Financial Aid: 6% n Facilities & Maintenance: 10% n Technology: 2% n Debt Service: 4% n Professional Services & Other Administrative Costs: 7% 2

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