| |
Revenues |
Percent |
| State |
10,688,393 |
43.18% |
| Other |
1,014,149 |
4.10% |
| County |
2,217,142 |
8.96% |
| Federal |
6,230,932 |
25.17% |
| Tuition |
4,604,764 |
18.60% |
| Total |
24,755,380 |
100.00% |
|
| |
Expenditures |
Percent |
| Instruction |
9,168,905 |
38.68% |
| Institutional |
2,809,560 |
11.85% |
| Student |
2,244,008 |
9.47% |
| Scholarships |
2,932,628 |
12.37% |
| Academic |
3,822,155 |
16.12% |
| Depreciation |
783,071 |
3.30% |
| Plant |
1,891,204 |
7.98% |
| Auxiliary |
15,634 |
0.07% |
| Non Operating |
39,992 |
0.17% |
| Total |
23,707,157 |
100% |
|
