| |
Revenues |
Percent |
| State |
10,777,140 |
42.47% |
| Other |
2,135,836 |
8.42% |
| County |
2,818,591 |
11.11% |
| Federal |
4,645,864 |
18.31% |
| Tuition |
4,995,540 |
19.69% |
| Total |
25,372,971 |
100.00% |
|
| |
Expenditures |
Percent |
| Instruction |
11,039,557 |
43.03% |
| Institutional |
2,231,263 |
8.70% |
| Student |
4,095,137 |
15.96% |
| Scholarships |
1,233,499 |
4.81% |
| Academic |
2,260,140 |
8.81% |
| Depreciation |
1,004,053 |
3.91% |
| Plant |
2,027,439 |
7.90% |
| Auxiliary |
1,531,590 |
5.97% |
| Non Operating |
234,500 |
0.91% |
| Total |
25,657,178 |
100% |
|
