| |
Revenues |
Percent |
| State |
11,114,485 |
40.26% |
| Other |
1,682,596 |
6.10% |
| County |
1,422,961 |
5.15% |
| Federal |
6,685,543 |
24.22% |
| Tuition |
6,698,652 |
24.27% |
| Total |
27,604,237 |
100.00% |
|
| |
Expenditures |
Percent |
| Instruction |
10,478,964 |
40.03% |
| Institutional |
3,514,066 |
13.42% |
| Student |
1,822,369 |
6.96% |
| Scholarships |
1,687,284 |
6.44% |
| Academic |
5,487,159 |
20.96% |
| Depreciation |
345,456 |
1.32% |
| Plant |
1,801,118 |
6.88% |
| Auxiliary |
1,039,219 |
3.97% |
| Non Operating |
4,327 |
0.02% |
| Total |
26,179,962 |
100% |
|
