3
1
4 2
6 7
5
Scholarships Employment Federal/State/ Institutional Loans Federal/State/ Institutional Grants
6% 4% 15%
Scholarships
5%
Employment
4%
Federal/State/ Institutional Loans
75%
Federal/State/ Institutional Grants
18% 73%
39% Operating Property Taxes State Appropriation 18%
IN THOUSANDS
2015
2014
2013
2012
2011
$24,445 (13,761) 3,256 2,021 1,044 1,397 1,357 $19,759 ($90,520) ($70,761)
$24,782 (15,101) 3,465 1,613 838 1,374 1,173 $18,144 ($87,913) ($69,769)
$26,658 (11,783) 3,658 1,480 1,779 1,607 1,324 $24,633 ($86,295) ($61,662)
$25,588 (15,738) 4,050 1,997 535 1,426 1,089 $18,947 ($95,247) ($76,300)
$19,918 43,342 8,385 16,265 206 (3,961) (88) 181 $84,248
$19,554 40,524 8,639 16,521 197 (4,441) (47) 241 $81,188
$19,535 37,312 8,679 18,730 216 (4,597) (33) 174 $80,016
$20,929 35,582 8,940 13,113 347 (4,570) (41) 155 $74,455
$23,890 33,967 9,801 21,317 491 (5,876) 6 139 $83,735
$9,450
$10,427
$10,246
$12,793
$7,435
Operating Revenue $24,876 Student Tuition & Fees Gross (13,997) Scholarship Allowance 5,424 Federal Grants and Contracts 3,090 State Grants and Contracts 593 Local Grants and Contracts 1,507 Auxilary Enterprises Net 1,379 General Operating Revenue TOTAL OPERATING REVENUE $22,872 TOTAL OPERATING EXPENSE ($97,670) ($74,798) OPERATING LOSS Non-Operating Revenue and Expense State Appropriation Operating Property Taxes Debt Service Property Taxes Federal Revenue Investment Income Interest on Capital Debt Other Non-Operating Expenses Other Non-Operating Revenue TOTAL NON-OPERATING REVENUE INCREASE IN NET ASSETS
Federal Revenue 15% Debt Service, Property Taxes 8% State Grants, Contracts 2%
General Operatig Revenue 1%
Student Tuition, Fees 10% Federal Grants, Contracts 5% Local Grants, Contracts 1%
Auxilary Enterprise, Net 1%
REVENUES FOR YEAR
38% Instruction
17% Institutional Support Plant Operation Maintenance 9% 6% Scholarships
Student Services 16%
Depreciation 6%
Academic Support 6%
2% Auxiliary Services
EXPENSE BY TYPE
IN THOUSANDS
Salaries Benefits Utilities Supplies & Services Scholarships Depreciation TOTAL
2015
2014
$45,105 14,501 5,142 21,050 6,282 5,590 $97,670
$41,686 15,236 3,281 18,767 5,980 5,570 $90,520
2013
$37,336 13,193 3,180 21,739 6,857 5,607 $87,912
2012
2011
$37,578 $45,279 14,235 15,786 3,452 3,972 19,680 14,628 5,755 18,549 5,595 5,669 $86,295 $103,883