REVENUE
TUITION AND FEES 69.44%
AUXILIARY ENTERPRISES* 13.87%
GIVING 6.91%
OTHER 3.06%
GOVERNMENT GRANTS & AWARDS 8.74%
INVESTMENT RETURN -2.02%
TOTAL = $45,053,898
*This includes room and board, meal plans, campus safety, campus store, etc.
EXPENSES
INSTRUCTION & ACADEMIC SUPPORT 25.71%
STUDENT SCHOLARSHIPS 34.87%
STUDENT SERVICES 21.14%
INSTITUTIONAL SUPPORT 8.30%
AUXILIARY ENTERPRISES* 7.39%
INSTITUTIONAL ADVANCEMENT 2.58%
TOTAL = $46,206,414
*This includes meal plans, campus safety, campus store, etc.