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Financial Summary 2008-2009

Sources of Gifts

  • Foundations $9,200,000
  • Corporations $8,500,000
  • Alumni $6,500,000
  • Friends $1,000,000
  • TOTAL $25,200,000

Designations of Gifts

  • Unrestricted $3,200,000
  • Capital Plant $11,600,000
  • Endowment $6,600,000
  • Currently Funded Scholarships and Programs $3,800,000
  • TOTAL $25,200,000

Current Funds Revenue

  • Tuition & Fees $92,400,000
  • Campus Store $2,700,000
  • Denominational Ministry Shares $2,700,000
  • Operating Gifts $2,800,000
  • Endowment Income $3,300,000
  • Restricted Gifts, Grants, & Contracts $10,100,000
  • Room & Board $16,200,000
  • Other Revenue $5,600,000
  • TOTAL $135,800,000

Current Funds Expenditures

  1. College Financial Aid & Scholarships $29,000,000
  2. Salaries & Wages $50,400,000
  3. Other $29,800,000
  4. Food Contract $7,700,000
  5. Benefits $18,900,000
  6. TOTAL $135,800,000

View the charts

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