2017–2018 Actual Operating Revenue & Expenses

Revenues

Expenses

Revenues

Tuition $21,624,401 62.4%
  Endowment Income 4,887,041 14.1%
  Annual Giving 4,209,721 12.2%
 
Student Fees 
3,040,753 8.8%
  Other Revenue 869,824 2.5%
  Total $34,631,739 100%

Expenses

Faculty & Staff Salaries $22,013,328 63.6%
  Instruction & Administration 4,791,652 13.8%
  Campus Operations 3,624,344 10.5%
  Financial Aid 2,879,633 8.3%
  Capital Improvements 1,322,387 3.8%
  Total $34,631,345 100%

Net Operating Surplus

Revenues Total $34,631,739
Expenses Total (34,631,345)
Total $394


*Figures rounded to nearest dollar.