2022–2023 Operating Budget
Revenue
| Tuition | $ 29,283,242 | 72.5% |
| Endowment Income | 5,265,946 | 13.0% |
| Annual Giving | 4,534,497 | 11.2% |
|
Student Fees
|
341,144 | 0.8% |
| Other Revenue | 955,500 | 2.4% |
| Total Revenue | $ 40,380,329 | 100% |
Expense
| Faculty & Staff Salaries | $ 25,198,209 | 62.4% |
|
Instruction & Administration
|
6,649,715 | 16.5% |
| Campus Operations | 4,960,667 | 12.3% |
|
Financial Aid
|
3,420,114 | 8.5% |
| Capital Improvements | 150,000 | 0.4% |
| Total Expense | $ 40,378,705 | 100% |
Net Operating Surplus
| Revenues Total | $40,380,329 |
| Expenses Total | (40,378,705) |
| Total | $1,624 |
*Figures rounded to nearest dollar.
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