Tuition | 28,499,774 | 72.5% |
Endowment Income | 4,944,805 | 12.6% |
Annual Giving | 4,331,710 | 11% |
Student Fees
|
557,840 | 1.4% |
Other Revenue | 1,002,500 | 2.5% |
Total Revenue | $ 39,336,629 | 100% |
Faculty & Staff Salaries | $ 24,538,558 | 62.4% |
Instruction & Administration
|
6,665,274 | 16.9% |
Campus Operations | 4,507,367 | 11.5% |
Financial Aid
|
3,373,651 | 8.6% |
Capital Improvements | 250,000 | 0.6% |
Total Expense | $ 39,334,850 | 100% |
Revenues Total | $39,336,629 |
Expenses Total | ($39,334,850) |
Total | $1,779 |