FY 2024 Budget Analysis (1,442 U&G Enrollment Count)

Projected BudgetsTotal
Revenue*43,078,943
Expenses**47,651,411
Difference(4,572,468)
Revenue Details*
State Appropriation18,235,500
Tuition15,484,388
Housing5,976,468
Dining2,308,237
Mandatory Fees450,000
Non-Mandatory Fees300,000
Indirect Overhead163,350
Auxiliary - Athletics / Others161,000
Expenses Details**
Payroll & Benefits29,336,460
Long-Term Debt2,980,534
Major Fixed Contracts2,940,351
Utilities2,083,688
Discretionary Expenses1,422,099
Insurance948,599
Memberships374,680
Legal Settlements250,000
Auxiliary Services6,315,000
Contingency1,000,000

Breakeven Target – Combination of 1,885 Undergraduates & Graduates Students

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