2018–2019 Operating Budget

Fiscal Year Beginning July 1, 2018.

Revenues

Tuition Revenue $22,163,500
Endowment Drawdown* 5,146,236
Fees 3,106,666
Annual Giving 3,991,895
Auxiliary Services/Student Fees 878,000
Total $35,286,297

Expenses

Faculty & Staff Salaries $24,694,160
Instruction & Administration 3,875,197
Campus Operations 3,214,077
Financial Aid 2,955,906
Capital Improvements 545,000
Total $35,284,340

Net Operating Surplus

Revenues Total $35,286,297
Expenses Total (35,284,340)
Total $1,957


* Reflects only drawdown supporting current operations. Excludes funding for long-term maintenance.