operating budget July 1, 2023 - June 30, 2024 Revenue Other Operating Revenue Net Tuition $4,283,393 $853,232 $710,000 $69,714 $5,916,339 Gifts & Contributions use of reserves Total revenue expenses Salaries & Benefits $3,900,769 Instructional Operations $429,519 Operations & Administration $691,148 Facilities & Maintenance* $894,902 Total expense $5,916,339 *Excludes non-cash depreciation
