Fundraising : 7.5 %
Misc : . 9 %
|
Government : 7.8 % |
Physical Plant : 10.6 %
Instructional Expenses : 7.7 %
|
Debt Service : 6.5 %
Instructional Salaries : 46.0 %
|
|||||
Administrative Expenses : 2.9 % |
Tuition |
$ 4,919,150.37 |
Tuition Allowances |
$( 424,978.70 ) |
Net Tuition |
$ 4,494,171.67 |
Fundraising |
$ 401,576.07 |
Misc . |
$ 49,548.66 |
Government |
$ 420,419.55 |
TOTAL REVENUE |
$ 5,365,715.95 |
Endowment Funds |
$ 873,868.86 |
as of 6 / 30 / 2021 |
Instructional Salaries |
$ 2,611,152.97 |
Non-instructional Salaries |
$ 514,505.92 |
Benefits / Taxes |
$ 980,369.81 |
Administrative Expenses |
$ 162,563.04 |
Instructional Expenses |
$ 434,014.90 |
Physical Plant |
$ 601,560.05 |
Debt Service |
$ 366,699.85 |