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FY 2023
View of Fiscal year 2022
Data
Year 2022
Number of enrrolled students
Total number of credit hours
Tuition per credit Hour
On Campus Tuition (1)
2314
Online Tuition (2)
509135
Other
Subtotal Revenue
511449
Financial Aid
-
TOTAL REVENUE
511449
Expenses
Faculty Salaries (3)
157966
Fringe Benefits
35555
Total Compensation
193521
Total Compensation as a % of revenues
38%
Column 15
Purchased Services (4)
30188
Supplies
7257
Communications
377
Travel and Training
2754
Interdepartmental Assessment
0
Other 2
0
TOTAL EXPENSES
234097
TOTAL CHANGE IN NET ASSETS
0
MARGIN before OVERHEAD
277352
margin before overhead as a % of revenues
0.54
GSPM OVERHEAD
52952
MARGIN after CPS OVERHEAD
224400
CPS OVERHEAD (5)
8917
total overhead as a % of revenues
12%
MARGIN after CPS OVERHEAD 2
215483
There are no rows in this table
View 2 of Fiscal year 2022
Data
Year 2022
Number of enrrolled students
Total number of credit hours
Tuition per credit Hour
On Campus Tuition (1)
2314
Online Tuition (2)
509135
Other
Subtotal Revenue
511449
Financial Aid
-
TOTAL REVENUE
511449
Expenses
Faculty Salaries (3)
157966
Fringe Benefits
35555
Total Compensation
193521
Total Compensation as a % of revenues
38%
Column 15
Purchased Services (4)
30188
Supplies
7257
Communications
377
Travel and Training
2754
Interdepartmental Assessment
0
Other 2
0
TOTAL EXPENSES
234097
TOTAL CHANGE IN NET ASSETS
0
MARGIN before OVERHEAD
277352
margin before overhead as a % of revenues
0.54
GSPM OVERHEAD
52952
MARGIN after CPS OVERHEAD
224400
CPS OVERHEAD (5)
8917
total overhead as a % of revenues
12%
MARGIN after CPS OVERHEAD 2
215483
There are no rows in this table
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