| |
Revenues |
Percent |
| State |
9,782,029 |
38.48% |
| Other |
1,021,874 |
4.02% |
| County |
2,381,071 |
9.37% |
| Federal |
6,363,987 |
25.03% |
| Tuition |
5,872,073 |
23.10% |
| Total |
25,421,034 |
100.00% |
|
| |
Expenditures |
Percent |
| Instruction |
8,693,507 |
34.37% |
| Institutional |
4,800,267 |
18.98% |
| Student |
3,308,043 |
13.08% |
| Scholarships |
1,626,709 |
6.43% |
| Academic |
2,362,060 |
9.34% |
| Depreciation |
1,084,885 |
4.29% |
| Plant |
1,809,953 |
7.16% |
| Auxiliary |
1,358,279 |
5.37% |
| Non Operating |
252,631 |
1.00% |
| Total |
25,296,334 |
100% |
|
