 |
 |
|
| Revenue |
Dollars |
Percentage |
| Tuition and Fees |
20,237,959 |
93.38% |
| Auxiliary Enterprises |
3,930,166 |
18.13% |
| Government Grants |
385,652 |
1.78% |
| Private Gifts |
1,380,990 |
6.37% |
| Contributed Services |
200,806 |
0.93% |
| Investment Income |
579,093 |
2.67% |
| Net Gains (losses) on Investments |
(5,205,079) |
-24.02% |
| Other Sources |
163,479 |
0.75% |
Total Revenue: |
21,673,066 |
100.00% |
Expenses |
|
|
| Scholarships and Grants |
6,869,535 |
24.92% |
| Instruction |
7,829,983 |
28.40% |
| Academic Support |
1,213,268 |
4.40% |
| Student Services |
2,570,976 |
9.33% |
| Institutional Support |
4,193,168 |
15.21% |
| Auxiliary Enterprises |
4,889,774 |
17.74% |
Total Expenses: |
27,566,704 |
100.00% |
|