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Annual Report

Actual Unrestricted General Fund for the Fiscal Year Ending June 30, 2024

Revenue

Revenue Source Amount (in Dollars) Percentage of Total Revenue
Tuition & Fees $19,714,055 44%
State Support $15,640,497 35%
Other Revenue $7,627,457 17%
Local Support $2,296,386 5%
Federal Support $6,150 0%
Total Revenue $45,284,545  

Expenditures By Function

Expenditures By Function Amount (In Dollars) Percentage of Expenditures by Function
Applied Science & Technology $10,276,630 24%
General Institution $8,512,401 20%
Arts & Sciences $6,806,459 16%
Adult and Continuing Education $5,039,466 12%
Student Services $4,753,658 11%
Physical Plant $3,898,129 9%
Administrative $2,248,892 5%
Learning Resources $812,029 2%
Cooperative Services $364,606 1%
Total Expenditures $42,712,270  

Expenditures by Category

Expenditures by Category Amount (In Dollars) Percentage of Expenditures by Category
Salaries $29,942,907 70%
Contracted Services $6,131,893 14%
Supplies & Travel $3,999,085 9%
Other $2,126,084 5%
Capital Outlay $512,301 1%
Total Expenditures $42,712,270