2017–2018 Actual Operating Revenue & Expenses
Revenues |
Expenses |
 |
 |
Revenues
| Tuition | $21,624,401 | 62.4% | |
| Endowment Income | 4,887,041 | 14.1% | |
| Annual Giving | 4,209,721 | 12.2% | |
|
Student Fees
|
3,040,753 | 8.8% | |
| Other Revenue | 869,824 | 2.5% | |
| Total | $34,631,739 | 100% |
Expenses
| Faculty & Staff Salaries | $22,013,328 | 63.6% | |
| Instruction & Administration | 4,791,652 | 13.8% | |
| Campus Operations | 3,624,344 | 10.5% | |
| Financial Aid | 2,879,633 | 8.3% | |
| Capital Improvements | 1,322,387 | 3.8% | |
| Total | $34,631,345 | 100% |
Net Operating Surplus
| Revenues Total | $34,631,739 |
| Expenses Total | (34,631,345) |
| Total | $394 |
*Figures rounded to nearest dollar.
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