Institutional Research Data

Revenues/Expenditures

2012-13
State Appropriations $20,672,577
Tuition & Fees, after deducting discounts & allowances $24,346,196
Total Expenses & Deductions $68,065,838
Support for Students 75.92%
Instruction $32,635,058 47.95%
Academic Support $3,626,522 5.33%
Student Services $10,209,544 15.00%
Scholarships $5,203,267 7.64%
Other Expenditures 24.08%
Research & Public Service $431,651 0.63%
Institutional Support $5,884,307 8.65%
Auxiliary Enterprises $10,075,489 14.80%
Source: IPEDS Finance Survey

Historical Trends