2018-2019 Actual Operating Revenue & Expenses

Revenue

Tuition $22,424,936 62.5%
Endowment Income 5,135,839 14.3%
Annual Giving 3,947,329 11.0%
Student Fees 
3,147,502 8.8%
Other Revenue 1,219,123 3.4%
Total Revenue $35,874,729 100%

Expenses

Faculty & Staff Salaries  $22,750,564 63.4% 
Instruction & Administration
5,081,027 14.2%
Campus Operations 3,855,807 10.7% 
Financial Aid
2,770,990 7.7%
Capital Improvements 1,416,000 3.9% 
Total Expense $35,874,389 100%

Net Operating Surplus

Revenues Total $35,874,729
Expenses Total (35,874,389)
Total $340


*Figures rounded to nearest dollar.