| |
Revenues |
Percent |
| State |
6,984,924 |
45.38% |
| Other |
700,287 |
4.55% |
| County |
1,221,282 |
7.93% |
| Federal |
4,311,331 |
28.01% |
| Tuition |
2,175,240 |
14.13% |
| Total |
15,393,064 |
100.00% |
|
| |
Expenditures |
Percent |
| Instruction |
6,620,119 |
44.80% |
| Institutional |
1,834,992 |
12.42% |
| Student |
1,535,839 |
10.39% |
| Scholarships |
875,741 |
5.93% |
| Academic |
1,015,878 |
6.87% |
| Depreciation |
563,268 |
3.81% |
| Plant |
1,403,518 |
9.50% |
| Auxiliary |
928,633 |
6.28% |
| Non Operating |
- |
0.00% |
| Total |
14,777,988 |
100% |
|
