2025–2026 Operating Budget
Revenue
| Tuition | $33,727,219 | 71.7% |
| Endowment Income | 6,251,523 | 13.3% |
| Annual Giving | 5,000,000 | 10.6% |
|
Student Fees
|
392,551 | 0.8% |
| Other Revenue | 1,692,500 | 3.6% |
| Total Revenue | $47,063,793 | 100% |
Expense
| Faculty & Staff Salaries | $28,468,956 | 60.5% |
|
Instruction & Administration
|
8,183,500 | 17.4% |
| Campus Operations | 6,135,211 | 13.0% |
|
Tuition Assistance
|
4,125,000 | 8.8% |
| Capital Improvements | 150,000 | 0.3% |
| Total Expense | $47,062,667 | 100% |
Net Operating Surplus
| Revenues Total | $47,063,793 |
| Expenses Total | (47,062,667) |
| Total | $1,126 |
*Figures rounded to nearest dollar.
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