| |
Revenues |
Percent |
| State |
24,977,427 |
43.42% |
| Other |
4,227,299 |
7.35% |
| County |
6,418,590 |
11.16% |
| Federal |
11,230,347 |
19.52% |
| Tuition |
10,666,408 |
18.54% |
| Total |
57,520,071 |
100.00% |
|
| |
Expenditures |
Percent |
| Instruction |
22,270,481 |
40.17% |
| Institutional |
8,235,131 |
14.85% |
| Student |
7,475,511 |
13.48% |
| Scholarships |
341,915 |
0.62% |
| Academic |
7,428,017 |
13.40% |
| Depreciation |
2,625,318 |
4.74% |
| Plant |
4,024,633 |
7.26% |
| Auxiliary |
2,594,131 |
4.68% |
| Non Operating |
447,526 |
0.81% |
| Total |
55,442,663 |
100% |
|
