Finances

University Budget 2012-13

Revenues (in millions of dollars):

• Tuition and Fees: $836.6
• Financial Aid: ($329.1)
• Grants and Contracts (Direct): $443.8
• Grants and Contracts (Indirect): $116.1
• Endowment Distribution: $320.5
• Other Investment Income: $42.4
• Gifts: $141.5
• Restricted Funds Availed: -
• Sales and Services: $339.9
• Appropriation: -

Total Revenues: $1,911.6

Expenses (in millions of dollars):

• Academic Salaries: $467.7
• Staff and Student Salaries: $298.4
• Employee Benefits: $179.3
• Service and Professional Fees: $236.3
• Maintenance, Utilities and Equipment: $157.7
• Other: $311.3

Total Expenses: $1,650.7

Capital and other transfers, net: ($221.0)

Budget contingency: (40.0)

Surplus/(Deficit): (0.0)

Endowment

As of August 31, 2011, Northwestern's endowment and other trust funds totaled approximately $7.0 billion.

Tuition and Fees, 2012-13

• Undergraduate: $43,380
• Graduate School: $43,380
• Bienen: $43,380
• Communication (Graduate): $43,380
• Feinberg: $48,339
• Kellogg: $56,550
• Law: $53,168
• Medill: $38,148