2019–2020 Operating Budget

Revenue

Tuition 23,134,362 63%
Endowment Income 5,169,287 14.1%
Annual Giving 4,072,274 11.1%
Student Fees 
3,249,881 8.9%
Other Revenue 1,078,000 2.9%
Total Revenue $36,703,804 100%

Expense

Faculty & Staff Salaries  $25,516,963 69.5% 
Instruction & Administration
3,951,804 10.8%
Campus Operations 3,765,862 10.3% 
Financial Aid
2,897,816 7.9%
Capital Improvements 570,000 1.6% 
Total Expense $36,702,445 100%

Net Operating Surplus

Revenues Total $36,703,804
Expenses Total (36,702,445)
Total $1,359


*Figures rounded to nearest dollar.