2022–2023 Actual Operating Revenue & Expenses

Revenue

Tuition $29,683,768 70.4%
Endowment Income  5,174,556 12.3%
Annual Giving  5,542,643 13.1%
Student Fees 
 122,512 0.3%
Other Revenue  1,667,796 4.0%
Total Revenue $42,191,274 100%

Expenses

Faculty & Staff Salaries  $25,461,767 60.3% 
Instruction & Administration
 6,419,951 15.2%
Campus Operations  5,133,371 12.1% 
Tuition Assistance
 3,398,852 8.1%
Capital Improvements  1,776,646 4.2% 
Total Expense $42,190,587 100%

Net Operating Surplus

Revenues Total $ 42,191,274
Expenses Total (42,190,587)
Total $688 


*Figures rounded to nearest dollar.
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