Financial Reports and Budgets
Financial Highlights: Fiscal Year 2020
- Operating revenues exceeded operating expenses.
For more information, please see the College's Financial Statements.
FY20 Net Revenues
FY2020 Revenues Accessible Text Version
$4.6 Million
- Net Student Revenue: 81 percent
- Endowment Payout & Restricted Gifts: 14 percent
- Center for Professional Development: 3 percent
- Annual Fund Gifts: 2 percent
- Other: 0 percent
FY20 Net Expenses
FY2020 Expenses Accessible Text Version
$3.9 Million
- Faculty and Staff Compensation: 77 percent
- College Overhead: 20 percent
- Services: 2 percent
- Travel and Entertainment: 1 percent
- Supplies: 0 percent