| |
Revenues |
Percent |
| State |
6,374,472 |
39.11% |
| Other |
1,302,638 |
7.99% |
| Tuition |
3,225,329 |
19.79% |
| Federal |
3,860,398 |
23.69% |
| County |
1,535,319 |
9.42% |
| Total |
16,298,156 |
100.00% |
|
| |
Expenditures |
Percent |
| Instruction |
6,690,255 |
41.94% |
| Institutional |
2,664,698 |
16.71% |
| Student |
1,646,385 |
10.32% |
| Scholarships |
1,037,323 |
6.50% |
| Academic |
1,253,677 |
7.86% |
| Depreciation |
- |
0.00% |
| Plant |
1,250,558 |
7.84% |
| Auxiliary |
1,212,548 |
7.60% |
| Non Operating |
195,472 |
1.23% |
| Total |
15,950,916 |
100% |
|
