INCOME AND EXPENSE SHOWN ON A PER STUDENT BASIS

Amount for Proportion AmountIncome Year of Total per Student Students $ 984,942.34 51.79% $398.28 Net Income from Investments 661,526.12 34-79 267.50 Miscellaneous 89,226.66 4.69 36.08 Gifts 165,907.63 8.73 67.09 Totals $1,901,602.75 100.00% $768.95 Expenses Instructional Including Library $1,197,650.30 62.98% $484.29 Administration 203,493.11 10.70 82.28 General 127,844.45 6.72 51.70 Health Service 97,159.08 5.11 39-29 Plant Operation and Maintenance 204,089.98 10-73 82.53 Restricted Current Funds 37,809.65 1.99 15-29 Annuities and Additions to Principal 33,556.18 1.77 13-57 Totals $1,901,602.75 100.00% $768.95