2007-8 Operating budget update

2007-08 Budget Chart

As of March 31, 2008, MLC has received $1,081,002 in direct gifts (the black slice of the pie). We've also received monies from tuition, room, and board (purple); the synod subsidy (yellow); and enterprise income, such as ticket sales (green). To meet our operating budget figure of $16.1 million, we need $1,718,998 by June 30, 2008 (red). We're grateful to all of you who've seen fit to include the WELS College of Ministry in your charitable giving.