Revenue

Total $55,461,158 $7,297,557 $62,758,715
Revenue By the Numbers
Source Education O&M Total
Local $13,748,198 $5,221,255 $18,969,453
State $11,915,578 $2,024,105 $13,939,683
Federal $57,323 $57,323
Tuition $29,083,502 $29,083,502
Other $656,557 $52,197 $708,754

Expenditures

Breakdown of Expenditures
Education O&M Total
Instruction $27,910,191 $27,910,191
Academic $1,892,193 $1,892,193
Student $6,505,958 $6,505,958
Public $1,238,038 $1,238,038
O&M of plant $6,644,030 $6,644,030
Institutional $13,866,758 $3,084,574 $16,951,332
Scholarships, student grants and waivers $2,408,403 $2,408,403
Total $53,821,541 $9,728,604 $63,550,145