| |
Revenues |
Percent |
| State |
5,153,740 |
42.50% |
| Other |
973,759 |
8.03% |
| County |
1,108,651 |
9.14% |
| Federal |
2,894,877 |
23.87% |
| Tuition |
1,996,404 |
16.46% |
| Total |
12,127,431 |
100.00% |
|
| |
Expenditures |
Percent |
| Instruction |
4,203,004 |
33.97% |
| Institutional |
1,733,447 |
14.01% |
| Student |
1,416,299 |
11.45% |
| Scholarships |
918,767 |
7.43% |
| Academic |
1,837,937 |
14.86% |
| Depreciation |
557,591 |
4.51% |
| Plant |
1,004,343 |
8.12% |
| Auxiliary |
688,213 |
5.56% |
| Non Operating |
11,707 |
0.09% |
| Total |
12,371,308 |
100% |
|
