|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Temporarily |
Permanently |
|
|
|
|
|
Unrestricted |
Restricted |
Restricted |
|
Total |
|
|
REVENUE AND SUPPORT |
|
Student charges |
|
Regular academic term degree programs: |
|
Undergraduate tuition and fees |
$ 29,201 |
$ - |
$ - |
|
$ 29,201 |
|
|
Less: grants and scholarships |
(8,108) |
_______ |
_______ |
|
(8,108) |
|
|
Net undergraduate tuition and fees |
21,093 |
- |
- |
|
21,093 |
|
|
Graduate tuition and fees |
3,951 |
|
|
|
3,951 |
|
|
Continuing education, summer school and |
|
|
other special programs |
3,465 |
_______ |
_______ |
|
3,465 |
|
|
Net tuition and fees |
$ 28,509 |
$ - |
$ - |
|
$ 28,509 |
|
|
Room and board fees |
6,334 |
|
|
|
6,334 |
|
|
Public service activities |
1,318 |
|
|
|
1,318 |
|
|
Government grant, primarily for students |
1,312 |
|
|
|
1,312 |
|
|
Private gifts and grants, net |
3,120 |
2,170 |
286 |
|
5,576 |
|
|
Trust and annuity actuarial gain (loss) |
(34) |
145 |
|
|
111 |
|
|
Interest and investment income, including unrealized |
|
gains of $611 |
1,626 |
1,185 |
|
|
2,811 |
|
|
Sales and Service of educational activities |
548 |
|
|
|
548 |
|
|
Other revenue and support |
1,180 |
_______ |
_______ |
|
1,180 |
|
|
Total unrestricted revenue and gains |
43,913 |
3,500 |
286 |
|
47,699 |
|
|
Net assets released from restrictions |
1,571 |
(1,571) |
_______ |
|
_______ |
|
|
|
Total revenues, gains and other support |
45,484 |
1,929 |
286 |
|
47,699 |
|
|
|
|
EXPENSES |
|
Instruction |
|
Regular academic term degree programs |
14,600 |
|
|
|
14,600 |
|
|
Continuing education, summer school and |
|
|
other special programs |
2,358 |
|
|
|
2,358 |
|
|
Public service |
777 |
|
|
|
777 |
|
|
Academic support |
2,192 |
|
|
|
2,192 |
|
|
Student services |
6,267 |
|
|
|
6,267 |
|
|
Institutional support |
7,401 |
|
|
|
7,401 |
|
|
Federal grants to students |
801 |
|
|
|
801 |
|
|
Student housing and dining expenses |
6,262 |
|
|
|
6,262 |
|
|
Provision for bad debts, indirect cost recovery, |
|
federal loan cancellations and trust admin. |
291 |
|
|
|
291 |
|
|
Trust income and remainderman distributions |
742 |
|
|
|
742 |
|
|
Total expenses |
41,691 |
_______ |
_______ |
|
41,691 |
|
|
Increase (decrease) in net assets |
3,793 |
1,929 |
286 |
|
6,008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net assets at beginning of year |
40,939 |
4,122 |
7,816 |
|
52,877 |
|
|
Net assets at end of year |
$ 44,732 |
$ 6,051 |
$ 8,102 |
|
$ 58,885 |
|
|
|
======= |
======= |
======= |
|
======= |
|
|
See notes to combined financial statements |
|