2020–2021 Operating Budget

Revenue

Tuition 24,275,756 63.5%
Endowment Income 5,210,133 13.6%
Annual Giving 4,186,411 8.9%
Student Fees 
3,403,824 11.0%
Other Revenue 1,145,500 3.0%
Total Revenue $38,221,624 100%

Expense

Faculty & Staff Salaries  $26,013,347 68.1% 
Instruction & Administration
4,231,640 11.1%
Campus Operations 4,216,962 11.0% 
Financial Aid
3,186,707 8.3%
Capital Improvements 570,000 1.5% 
Total Expense $38,218,656 100%

Net Operating Surplus

Revenues Total $38,221,624
Expenses Total (38,218,656)
Total $2,968


*Figures rounded to nearest dollar.