Plain Text Financial Infographic

FY2023 Revenues: $149.3 million

• Endowment Payout: 35 percent
• Net Tuition and Fees: 34 percent
• Private Contributions: 6 percent
• Auxiliary: 16 percent
• Government Grants: 3 percent
• Other: 3 percent
• Interest Income: 3 percent

FY2023 Expenses: $132.4 million

• Education: 64 percent
• Institutional Support: 19 percent
• Auxiliary Enterprises: 14 percent
• Research: 2 percent
• Public Service: 1 percent

Endowment Value

• $1.1 billion as of May 31, 2023