INCOME AND EXPENSE SHOWN ON A PER STUDENT BASIS

Income Students Net Income from Investments Miscellaneous Gifts Amount forYear $ 979,558.48 649,170.33 80,539.31 198,900.89 Proportionof Total 51 -33% 34-03 4.22 IO.4.2Amountper Student 1401.13 265.84 32-98 81.45 Totals 11,908,169.01 1 00.00% 00 Expense Instructional, including Library Administration General Health Service Plant Operation and Maintenance Restricted Current Funds Annuities and Additions to Principal 11,196,430.76 196,145.52 148,411.19 91-53346 187,441.36 43-993-16 44,213.66 62.70% 10.28 7.78 4.80 9.82 2.30 2.32 $489.94 80.32 60.77 37-48 76.76 18.02 18.11 Totals $1,908,169.01 100.00% $781.40