Annual Report: Statement of Activities

Revenues & Other Additions

2019-2020 Revenue Chart

Tuition and Fees $77,754,250
Scholarships $31,760,146
Net Tuition and Fees $45,994,104
Government Grants $3,031,059
Privates Gifts and Grants $8,214,038
Endowment/Investment Income $1,598,519
Auxiliary Enterprises $7,493,125
Other Income $1,105,988
Total Revenue and Other Additions $67,436,833

Expenditures & Other Deductions

2019-2020 Expenses Chart

Instruction and Research $26,604,008
Academic Support $9,182,747
Student Services $10,089,159
Institutional Support $12,200,228
Student Aid -
Auxiliary Enterprises $5,997,470
Total Expenditures and Other Deductions $64,073,612
Change in Net Assets $3,415,393
Net Assets Beginning of Year $131,213,954
Net Assets End of Year $134,629,347