2018–2019 Operating Budget
Fiscal Year Beginning July 1, 2018.
Revenues
| Tuition Revenue | $22,163,500 |
| Endowment Drawdown* | 5,146,236 |
| Fees | 3,106,666 |
| Annual Giving | 3,991,895 |
| Auxiliary Services/Student Fees | 878,000 |
| Total | $35,286,297 |
Expenses
| Faculty & Staff Salaries | $24,694,160 |
| Instruction & Administration | 3,875,197 |
| Campus Operations | 3,214,077 |
| Financial Aid | 2,955,906 |
| Capital Improvements | 545,000 |
| Total | $35,284,340 |
Net Operating Surplus
| Revenues Total | $35,286,297 |
| Expenses Total | (35,284,340) |
| Total | $1,957 |
* Reflects only drawdown supporting current operations. Excludes funding for long-term maintenance.
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