2020–2021 Actual Operating Revenue & Expenses

Revenue

Tuition $27,838,373 72.8%
Endowment Income  5,153,954 13.5%
Annual Giving  4,302,879 11.2%
Student Fees 
 103,572 0.3%
Other Revenue  856,650 2.2%
Total Revenue $38,255,428 100%

Expenses

Faculty & Staff Salaries  $23,818,174 62.3% 
Instruction & Administration
4,790,463 12.5%
Campus Operations 4,355,144 11.4% 
Tuition Assistance
 3,253,204 8.5%
Capital Improvements  2,037,282 5.3% 
Total Expense $38,254,267 100%

Net Operating Surplus

Revenues Total $38,255,428
Expenses Total (38,254,267)
Total $ 1,162 


*Figures rounded to nearest dollar.
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