|
|
|
|
|
|
|
|
|
Temporarily |
|
Permanently |
|
|
|
REVENUE AND SUPPORT |
|
|
|
|
|
Unrestricted |
|
Restricted |
|
Restricted |
|
Total |
|
Student charges |
|
|
|
|
|
|
|
|
|
|
|
|
|
Regular academic term degree programs: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Undergraduate tuition and fees |
|
|
|
|
|
$ 30,620 |
|
$ - |
|
$ - |
|
$ 30,620 |
|
Less: grants and scholarships |
|
|
|
|
|
(8,390) |
|
_______ |
|
_______ |
|
(8,390) |
|
Net undergraduate tuition and fees |
|
|
|
|
|
22,230 |
|
- |
|
- |
|
22,230 |
|
Graduate tuition and fees |
|
|
|
|
|
3,974 |
|
|
|
|
|
3,974 |
|
Continuing education, summer school and |
|
|
|
|
|
|
|
|
|
|
|
|
|
other special programs |
|
|
|
|
|
4,168 |
|
_______ |
|
_______ |
|
4,168 |
|
Net tuition and fees |
|
|
|
|
|
$ 30,372 |
|
$ - |
|
$ - |
|
$ 30,372 |
|
Room and board fees |
|
|
|
|
|
6,699 |
|
|
|
|
|
6,699 |
|
Public service activities |
|
|
|
|
|
1,249 |
|
|
|
|
|
1,249 |
|
Government grant, primarily for students |
|
|
|
|
|
1,269 |
|
|
|
|
|
1,269 |
|
Private gifts and grants, net |
|
|
|
|
|
2,718 |
|
961 |
|
640 |
|
4,319 |
|
Trust and annuity actuarial gain (loss) |
|
|
|
|
|
(50) |
|
457 |
|
|
|
407 |
|
Interest and investment income, including unrealized |
|
|
|
|
|
|
|
|
|
|
|
|
|
gains of $1,060 |
|
|
|
|
|
2,103 |
|
1,715 |
|
|
|
3,818 |
|
Sales and service of educational activities |
|
|
|
|
|
595 |
|
|
|
|
|
595 |
|
Other revenue and support |
|
|
|
|
|
1,261 |
|
3 |
|
_______ |
|
1,264 |
|
Total unrestricted revenue and gains |
|
|
|
|
|
46,216 |
|
3,136 |
|
640 |
|
49,992 |
|
Net assets released from restrictions |
|
|
|
|
|
2,340 |
|
(2,340) |
|
_______ |
|
_______ |
|
Total revenues, gains and other support |
|
|
|
|
|
48,556 |
|
796 |
|
640 |
|
49,992 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
Instruction |
|
|
|
|
|
|
|
|
|
|
|
|
|
Regular academic term degree programs |
|
|
|
|
|
15,682 |
|
|
|
|
|
15,682 |
|
Continuing education, summer school and |
|
|
|
|
|
|
|
|
|
|
|
|
|
other special programs |
|
|
|
|
|
3,092 |
|
|
|
|
|
3,092 |
|
Public service |
|
|
|
|
|
750 |
|
|
|
|
|
750 |
|
Academic support |
|
|
|
|
|
2,506 |
|
|
|
|
|
2,506 |
|
Student services |
|
|
|
|
|
6,611 |
|
|
|
|
|
6,611 |
|
Institutional support |
|
|
|
|
|
7,083 |
|
|
|
|
|
7,083 |
|
Federal grants to students |
|
|
|
|
|
803 |
|
|
|
|
|
803 |
|
Student housing and dining expenses |
|
|
|
|
|
6,603 |
|
|
|
|
|
6,603 |
|
Provision for bad debts, indirect cost recovery, |
|
|
|
|
|
|
|
|
|
|
|
|
|
federal loan cancellations and trust admin. |
|
|
|
|
|
458 |
|
|
|
|
|
458 |
|
Trust income and remainderman distributions |
|
|
|
|
|
1,175 |
|
|
|
|
|
1,175 |
|
Total expenses |
|
|
|
|
|
44,763 |
|
_______ |
|
_______ |
|
44,763 |
|
Increase (decrease) in net assets |
|
|
|
|
|
3,793 |
|
796 |
|
640 |
|
5,229 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net assets at beginning of year |
|
|
|
|
|
44,732 |
|
6,051 |
|
8,102 |
|
58,885 |
|
Net assets at end of year |
|
|
|
|
|
$ 48,525 |
|
$ 6,847 |
|
$ 8,742 |
|
$ 64,114 |
|
|
|
|
|
|
|
======== |
|
======== |
|
======== |
|
======== |