Page 5 - Annual Report to Print - FINAL, FINAL (1) 10-13-16

2014-2015 REVENUE FOR FY 2015

Student population (FROM FY 2015 EXTERNAL AUDIT)
2,473
Tuition & Fees 45.6%
Student-to-faculty ratio State Appropriations 40.5%
16 : 1 Grants and Contracts 8.7%
Other Sources 5.1%
45%
11.5% EXPENSES BY ACTIVITY/FUNCTION FY 2015

11.9% (FROM FY15 SRA3)

BY THE NUMBERS……………12.3% Instruction 45.6 %

18% Student Services 11.4%
52% Operation/Maintenance 10.9%
Academic Support 12.4%
Institutional Support 12.4%

Scholarships & Fellowships 5.6%
Public Service 1.8%

EXPENSES BY OBJECT FOR FY 2015

(FROM FY 2015 EXTERNAL AUDIT)

Student Population Personnel Services 71.3%
Supplies & Other Expenses 16.5%
Scholarships 5.6%
Utilities 3.3%
Property & Equipment 1.6%
Travel 1.5%
Books & Periodicals 0.2%

How It Adds Up

Male=30 percent Female=70 percent