Page 16 - Alumni News
P. 16
Expenses $6,515,820.00
Faculty & Staff
Instructional & Learning Enhancement
$5,361,874.00
$708,772.00 $320,853.00
$124,321.00
10.9%
Instructional & Learning Enhancement
4.9%
Plant & Maintenance
1.9%
Insurance & Fees
Good Stewards
Plant & Maintenance Insurance & Fees
82.3%
Faculty & Staff
Income $6,517,993.00
Tuition & Fees
Education & Misc. Income
Parish Subsidy Annual Fund
$4,506,529.00
$58,889.00 $1,017,317.00 $433,338.00
7%
Annual Fund
16%
Parish Subsidy
1%
Education & Misc. Income
69%
Tuition & Fees
7%
Other Fundraising
16
