operating budget July 1, 2023 - June 30, 2024 Revenue Other Operating Revenue Net Tuition $4,283,393 $883,777 $679,455 $5,557,783 Gifts & Contributions Total Revenue Expenses Salaries & Benefits $3,817,647 Instructional Operations $395,180 Operations & Administration $597,550 Facilities & Maintenance* $747,406 Total Expense $6,355,105 *Excludes non-cash depreciation ($508,480) Net Surplus/(Deficit)
