Page 29 - HAC President Report 2022
P. 29

Financial Summary

               Fiscal Year 2021-2022

               Other revenue       Revenue from other govern-
                 $1,022,000               mental agencies
                                              $216,000

                                                      Tuition
                                                   $16,262,000

               Income

 Committee                         Contributions
 for Planning                       $2,100,000
and Budgeting
$32,766,000

               Total: $52,366,000

Equipment                          Student services  Marketing
$1,748,000                            $2,236,000     $1,437,000

                                   Administration
                                     $3,637,000

               Expenses             Instruction and
                                   academic services

                                      $43,308,000

               Total: $52,366,000

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