| |
Revenues |
Percent |
| State |
11,349,440 |
39.20% |
| Other |
1,372,495 |
4.74% |
| County |
3,471,236 |
11.99% |
| Federal |
8,298,812 |
28.66% |
| Tuition |
4,460,967 |
15.41% |
| Total |
28,952,950 |
100.00% |
|
| |
Expenditures |
Percent |
| Instruction |
10,279,046 |
35.10% |
| Institutional |
4,327,117 |
14.78% |
| Student |
2,000,358 |
6.83% |
| Scholarships |
2,817,840 |
9.62% |
| Academic |
2,582,698 |
8.82% |
| Depreciation |
1,317,109 |
4.50% |
| Plant |
3,681,302 |
12.57% |
| Auxiliary |
2,051,562 |
7.01% |
| Non Operating |
227,892 |
0.78% |
| Total |
29,284,924 |
100% |
|
