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Profitability

FY 2023

View of Fiscal year 2022
2
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
⁠
View 2 of Fiscal year 2022
2
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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