2024–2025 Operating Budget
Revenue
| Tuition | $32,431,339 | 70.6% |
| Endowment Income | 5,821,128 | 12.7% |
| Annual Giving | 5,386,725 | 11.7% |
|
Student Fees
|
645,419 | 1.4% |
| Other Revenue | 1,670,500 | 3.6% |
| Total Revenue | $45,955,111 | 100% |
Expense
| Faculty & Staff Salaries | $27,793,633 | 60.5% |
|
Instruction & Administration
|
7,316,891 | 15.9% |
| Campus Operations | 6,844,347 | 14.9% |
|
Tuition Assistance
|
3,850,000 | 8.4% |
| Capital Improvements | 150,000 | 0.3% |
| Total Expense | $45,954,871 | 100% |
Net Operating Surplus
| Revenues Total | $45,955,111 |
| Expenses Total | (45,954,871) |
| Total | $240 |
*Figures rounded to nearest dollar.
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