| |
Revenues |
Percent |
| State |
3,440,573 |
49.25% |
| Other |
421,173 |
6.03% |
| Tuition |
1,124,805 |
16.10% |
| Federal |
1,416,216 |
20.27% |
| County |
583,381 |
8.35% |
| Total |
6,986,148 |
100.00% |
|
| |
Expenditures |
Percent |
| Instruction |
2,399,364 |
33.85% |
| Institutional |
1,051,894 |
14.84% |
| Student |
915,416 |
12.92% |
| Scholarships |
353,406 |
4.99% |
| Academic |
796,738 |
11.24% |
| Depreciation |
517,987 |
7.31% |
| Plant |
768,801 |
10.85% |
| Auxiliary |
271,249 |
3.83% |
| Non Operating |
12,954 |
0.18% |
| Total |
7,087,809 |
100% |
|
