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Financials

 
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Receipts

Tuition & Fees $17,451,000
Unrestricted Gifts $1,204,000
Endowment Transfer $1,075,000
Other Income $815,000
Total Receipts $20,545,000

Expenditures

Salaries & Benefits $13,480,000
Academic & Administrative $3,083,000
Financial Aid $2,412,000
Facilities ** $1,041,000
Total Expenditures $20,016,000

** excludes depreciation

Endowments*

Permanently Restricted $20,531,000
Temporarily Restricted $8,268,000
Board Designated $580,000
Total Endowment $29,379,000

* unaudited

Summary of Receipts by %


Summary of Expenditures by %

 
 
 

In 2017-2018, your giving funded…