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Financial Summary

               Fiscal Year 2023-2024

 Revenue from other             Other revenue
governmental agencies             $1,950,000

        $102,000

   Tuition                          Income                                   Committee
$14,771,000                                                                  for Planning
                                Total: $49,204,000                          and Budgeting
Contributions                                                                $29,926,000
 $2,455,000

                                                                Marketing
                                                                $1,452,000

              Student services                                              Administration
                 $1,659,000                                                   $3,201,000

Equipment
$1,908,000

                                Expenses                                     Instruction and
                                                                            academic services

                                                                               $40,984,000

                                            Total: $49,204,000

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