| |
Revenues |
Percent |
| State |
2,355,422 |
41.07% |
| Other |
315,833 |
5.51% |
| County |
224,393 |
3.91% |
| Federal |
2,473,626 |
43.14% |
| Tuition |
365,296 |
6.37% |
| Total |
5,734,570 |
100.00% |
|
| |
Expenditures |
Percent |
| Instruction |
1,523,268 |
26.18% |
| Institutional |
768,671 |
13.21% |
| Student |
964,010 |
16.57% |
| Scholarships |
152,038 |
2.61% |
| Academic |
1,177,884 |
20.25% |
| Depreciation |
500,555 |
8.60% |
| Plant |
528,471 |
9.08% |
| Auxiliary |
202,526 |
3.48% |
| Non Operating |
- |
0.00% |
| Total |
5,817,423 |
100% |
|
