Financial Reports and Budgets

Fiscal Year 2023-24 Financial Highlights

For detailed information, please see the College's Financial Statements.

View a plain text version of the FY2024 infographics.

Chart of FY24 revenues

Chart of FY24 expenses

chart of endowment values 2015-2024

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FY2024 Revenues: $157.1 million

Endowment Payout: 35 percent
Net Tuition and Fees: 33 percent
Private Contributions: 7 percent
Auxiliary Enterprises: 15 percent
Government Grants: 3 percent
Other: 3 percent
Interest Income: 4 percent

FY2024 Expenses: $141.9 million

Education: 63 percent
Institutional Support: 21 percent
Auxiliary Enterprises: 14 percent
Research: 1 percent
Public Service: 1 percent

Endowment Value

$1.2 billion as of May 31, 2024

Finance Key Contacts

If you are responsible for a College budget... see Budget Reports To learn about the College's operating budget... see Budget Process