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23%
13%
12%
10%
8%
3%
31%
INCOME
Tuition & Fees
90%
$5,300,300
Annual Giving
6%
$321,558
Auxiliary Income
4%
$243,479
Endowment Income
0%
$3,054
TOTAL INCOME
100%
$5,868,391
EXPENSES
Education
31%
$1,764,990
Administration
23%
$1,312,573
Facilities/Housekeeping
13%
$756,058
Benefits
12%
$658,361
Auxiliary
10%
$569,945
Food
8%
$437,624
Residential
3%
$173,449
TOTAL EXPENSE
100%
$5,673,000
6%
Tuition and Fees
Annual Giving
Auxiliary Income
90%
4%
Education
Administration
Facilities/Housekeeping
Benefits
Auxiliary
Food
Residential
OPERATING SURPLUS $195,391
Income and Expenses 2012-2013
Report of Giving
July 1, 2012–June 30, 2013 Continued
