Plain Text Financial Infographic

FY2024 Revenues: $157.1 million

• Endowment Payout: 35 percent
• Net Tuition and Fees: 33 percent
• Private Contributions: 7 percent
• Auxiliary Enterprises: 15 percent
• Government Grants: 3 percent
• Other: 3 percent
• Interest Income: 4 percent

FY2024 Expenses: $141.9 million

• Education: 63 percent
• Institutional Support: 21 percent
• Auxiliary Enterprises: 14 percent
• Research: 1 percent
• Public Service: 1 percent

Endowment Value

• $1.2 billion as of May 31, 2024