INCOME AND EXPENSE SHOWN ON PER STUDENT BASIS

Amount Proportion AmountIncome for Year of Total Per Student Students $ 873,358.59 49-44% $357.06 Net Income from Investments 602,530.97 34.11% 246.33 Miscellaneous 90,879.89 5-14% 37.15 Gifts 199,755.59 11.31% 81.67 Totals $1,766,525.04 100.00% $722.21 Expense Instructional, including Libraries... $1,182,641.65 66.95% $483.50 Administration 169,890.55 69.46 General 142,614.12 8.07% 58.30 Plant Operation and Maintenance. . 195,284.99 11.05% 79.84 Restricted Current Funds 25,268.47 1.43% 10.33 Annuities and Additions to Principal 50,825.26 2.88% 20.78 Totals $1,766,525.04 100.00% $722.21