2019–2020 Actual Operating Revenue & Expenses

Revenue

Tuition $23,413,142 63.5%
Endowment Income 5,176,214 14.0%
Annual Giving 4,089,042 11.1%
Student Fees 
3,116,185 8.4%
Other Revenue 1,110,206 3.0%
Total Revenue $35,874,729 100%

Expenses

Faculty & Staff Salaries  $23,407,796 63.4% 
Instruction & Administration
4,688,256 12.7%
Campus Operations 3,819,717 10.4% 
Financial Aid
2,970,336 8.0%
Capital Improvements 2,015,000 5.5% 
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.