|
|
|
2004-2005 Total
|
Sources
|
|
|
$
|
%
|
Tuition/Fees
|
|
|
$3,703,405
|
73.5%
|
|
|
|
|
|
Auxiliary
Services
|
|
|
334,196
|
6.6%
|
|
|
|
|
|
Institutional
Advancement
|
|
|
|
|
Unrestricted Funds
|
|
499,920
|
|
9.9%
|
Restricted Funds
|
|
|
|
|
Scholarships
|
225,866
|
|
|
4.5%
|
Capital Campaign
|
86,858
|
|
|
1.7%
|
Light Board
|
60,840
|
|
|
1.2%
|
Other
|
4,000
|
|
|
0.1%
|
Total
Restricted Funds
|
|
377,564
|
|
7.5%
|
Total
Institutional Advancement
|
|
|
877,484
|
17.4%
|
|
|
|
|
|
Return On
Investments
|
|
|
125,697
|
2.5%
|
|
|
|
|
|
Total
Revenue
|
|
|
$5,040,782
|
100.0%
|
|
|
|
|
|
|
|
|
|
|
Uses
|
|
|
|
|
Instructional
& Student Activities
|
|
|
$2,255,659
|
44.7%
|
|
|
|
|
|
Administrative/Departmental
|
|
|
1,326,637
|
26.3%
|
|
|
|
|
|
Institutional
Advancement
|
|
|
306,842
|
6.1%
|
|
|
|
|
|
Plant
Operations & Maintenance
|
|
|
568,027
|
11.3%
|
|
|
|
|
|
Auxiliary
Services
|
|
|
460,254
|
9.1%
|
|
|
|
|
|
Tuition
Assistance
|
|
|
|
|
Remission Benefits
|
|
44,870
|
|
0.9%
|
Financial Aid
|
|
217,464
|
|
4.3%
|
Scholarship
|
|
224,984
|
|
4.5%
|
Total
Tuition Assistance
|
|
|
487,318
|
9.7%
|
|
|
|
|
|
Net Decrease in Assets
|
|
|
(363,955)
|
-7.2%
|
|
|
|
|
|
|
|
|
$5,040,782
|
100.0%
|
|
