INCOME AND EXPENSE SHOWN ON A PER STUDENT BASIS

Income

Students Net Income from Investments Miscellaneous Gifts Balance from Previous Years

Totals

Expenses

Instructional, including Library Health Service Administration General Plant Operation and Maintenance Restricted Current Funds Annuities and Additions to Principal

Totals

Amount forYear I 973,216.45 687,167.57 92.743-54 177,078.81 3,023.66 $1,932,230.03 $1,835,556-8S 91,709.84 305,959-93 103,820.39 195,391-45 49,100.07 50,691.52 $1,932,230.03

Proportionof Total 50-32% 35-56 4.80 9.16 .16 100.00% 63-93% 4-75 10.66 5-37 10.11 2.56 2.62 100.00%

Amountper Student $399-93 282.67 38-15 72.84 1.24 $794-83 $508.25 37-73 84.72 42.71 80.37 20.20 20.85 $794-83