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Profitability
FY 2022
Revenues, margin and expenses 2022
Fiscal year
Number of enrrolled students
Total number of credit hours
Tuition per credit Hour
On Campus Tuition (1)
Online Tuition (2)
Other
Subtotal Revenue
Financial Aid
TOTAL REVENUE
Expenses
Faculty Salaries (3)
Fringe Benefits
Total Compensation
Total Compensation as a % of revenues
Column 15
Purchased Services (4)
Supplies
Communications
Travel and Training
Interdepartmental Assessment
Other 2
TOTAL EXPENSES
TOTAL CHANGE IN NET ASSETS
MARGIN before OVERHEAD
margin before overhead as a % of revenues
GSPM OVERHEAD
MARGIN after CPS OVERHEAD
CPS OVERHEAD (5)
total overhead as a % of revenues
MARGIN after CPS OVERHEAD 2
1
FY17 FINAL
2314
509135
511449
-
511449
157966
35555
193521
38%
30188
7257
377
2754
0
0
234097
0
277352
0.54
52952
224400
8917
12%
215483
2
FY18 FINAL
8687
568175
576862
-
576862
177969
41134
219103
38%
58340
181
607
11256
12
395
289894
0
286968
0.5
46447
240521
74040
21%
166481
3
FY19 FINAL
527715
104306
632021
-
632021
212273
49192
261465
41%
74170
0
1526
3283
0
2004
342448
0
289573
0.46
61545
228028
109524
27%
118504
4
FY20 FINAL
741318
-9976
731342
-
731342
220322
53056
273379
37%
61762
0
859
4363
0
44
340407
0
390935
0.53
71514
319421
129556
27%
189865
5
FY21 FINAL
725747
-84
725663
-
725663
202302
42696
244998
34%
42358
0
1141
0
0
15
288511
(15,000)
452152
0.62
76034
376118
126493
28%
249625
6
FY22
There are no rows in this table
0
Count
5
Count
5
Count
3177337
Sum
0
Count
266818
Sum
1495357
Sum
115%
Sum
939958
Sum
Fiscal year 2022
Data
Year 2022
1
Number of enrrolled students
2
Total number of credit hours
3
Tuition per credit Hour
4
On Campus Tuition (1)
2314
5
Online Tuition (2)
509135
6
Other
7
Subtotal Revenue
511449
8
Financial Aid
-
9
TOTAL REVENUE
511449
10
Expenses
11
Faculty Salaries (3)
157966
12
Fringe Benefits
35555
13
Total Compensation
193521
14
Total Compensation as a % of revenues
38%
15
Column 15
16
Purchased Services (4)
30188
17
Supplies
7257
18
Communications
377
19
Travel and Training
2754
20
Interdepartmental Assessment
0
21
Other 2
0
22
TOTAL EXPENSES
234097
23
TOTAL CHANGE IN NET ASSETS
0
24
MARGIN before OVERHEAD
277352
25
margin before overhead as a % of revenues
0.54
26
GSPM OVERHEAD
52952
27
MARGIN after CPS OVERHEAD
224400
28
CPS OVERHEAD (5)
8917
29
total overhead as a % of revenues
12%
30
MARGIN after CPS OVERHEAD 2
215483
There are no rows in this table
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