| |
Revenues |
Percent |
| State |
4,382,918 |
38.88% |
| Other |
1,468,657 |
13.03% |
| County |
10,500 |
0.09% |
| Federal |
5,367,786 |
47.61% |
| Tuition |
44,147 |
0.39% |
| Total |
11,274,008 |
100.00% |
|
| |
Expenditures |
Percent |
| Instruction |
4,461,529 |
40.63% |
| Institutional |
1,197,609 |
10.91% |
| Student |
647,253 |
5.89% |
| Scholarships |
1,567,467 |
14.28% |
| Academic |
790,765 |
7.20% |
| Depreciation |
193,783 |
1.76% |
| Plant |
1,094,253 |
9.97% |
| Auxiliary |
1,004,524 |
9.15% |
| Non Operating |
23,099 |
0.21% |
| Total |
10,980,282 |
100% |
|
