Appendix A

Dartmouth College Financial Highlights: Fiscal Years 1999-2007 ($000s)

	1999	2000	2001	2002	2003	2004	2005	2006	2007
Operating Revenues	$422,484	$454,751	$520,230	$548,139	$591,829	$629,315	$648,396	$702,386	$756,740
Operating Expenditures	$408,123	$427,284	$471,516	$540,891	$588,566	$627,964	$662,804	$715,914	$749,274

Principal Sources of Operating Revenues

	1999	2000	2001	2002	2003	2004	2005	2006	2007
Tuition and fees	$137,185	$143,698	$150,194	$158,433	$168,929	$180,144	$188,293	$197,380	$209,529
Sponsored research direct cost recoveries	58,491	66,715	77,849	93,890	114,010	126,411	125,876	139,881	130,702
Sponsored research indirect cost recoveries	19,004	21,553	25,435	29,790	34,781	40,646	42,875	45,651	43,287
Current use gifts	42,464	46,515	51,480	37,424	47,937	52,687	45,667	54,385	54,070
Endowment distributed for operating activities	67,691	73,643	105,220	123,342	117,499	113,544	120,240	127,449	164,088

Principal Uses of Operating Expenditures

	1999	2000	2001	2002	2003	2004	2005	2006	2007
Academic and student programs	$200,725	$202,123	$219,281	$255,446	$270,131	$291,090	$303,350	$327,733	$347,431
Scholarships	39,113	43,314	45,127	48,774	55,930	60,646	67,427	74,080	79,316
Research	58,468	66,686	77,428	93,691	112,502	125,761	125,188	136,589	130,195
Plant operation and maintenance	45,157	45,826	54,129	57,833	59,352	57,351	67,831	74,415	82,966
Administration	16,807	16,884	20,466	25,339	26,470	26,780	28,972	30,536	32,608
Development	14,782	16,784	18,280	22,057	26,109	26,953	27,953	29,336	31,384

Endowment

	1999	2000	2001	2002	2003	2004	2005	2006	2007
Total net assets	$1,710,585	$2,490,376	$2,414,231	$2,186,610	$2,121,183	$2,454,293	$2,714,252	$3,092,094	$3,760,234
Total rate of return on endowment	14.5%	46.0%	-0.3%	-5.7%	2.0%	18.6%	14.4%	14.9%	23.7%
Percentage of distribution for spending over beginning of the year endowment	4.5%	4.4%	4.3%	5.2%	5.4%	5.4%	5.0%	4.7%	5.4%

Sponsored Research

	1999	2000	2001	2002	2003	2004	2005	2006	2007
Federal and state funding sources	$63,089	$73,579	$87,693	$101,391	$123,686	$140,955	$141,613	$165,419	$147,304
Private and other funding sources	14,406	14,689	15,591	22,289	25,105	26,102	27,138	20,112	26,686

Facilities

	1999	2000	2001	2002	2003	2004	2005	2006	2007
Land, buildings, equipment and CIP, at cost	$535,669	$626,884	$693,249	$729,103	$781,809	$810,210	$855,022	$989,621	$1,059,879
Distribution for capitalized building projects	48,346	91,269	66,513	57,939	58,423	31,922	50,078	134,786	75,577

Debt

	1999	2000	2001	2002	2003	2004	2005	2006	2007
Facilities projects	$246,150	$246,080	$244,435	$343,710	$344,835	$343,785	$342,585	$340,785	$459,145
Student loans	37,105	37,450	37,315	37,170	37,010	36,835	36,640	36,430	36,200
Real estate debts	11,348	12,683	12,177	20,458	34,562	33,497	32,385	31,225	45,847

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