[Unrestricted Funds]
| Tuition & Fees | $15,196,937 |
| Scholarships/Grants | $(3,301,621) |
| Net Tuition & Fees | $11,895,316 |
| Grant Income | $330,642 |
| Gift Income | $610,721 |
| Investment Income | $950,511 |
| Investment Gain (Loss) | $(963,113) |
| Other Sources | $586,205 |
| Auxiliary Enterprises | $3,572,379 |
| Adjustment of Actuarial Liability | $(3,305) |
| Net Assets Released from Restrictions | $709,906 |
| Total Revenues, Gains, & Other Support | $17,689,262 |
| Instruction | $4,314,680 |
| Academic Support | $1,839,911 |
| Student Services | $3,801,134 |
| Auxiliary | $1,679,249 |
| General Admin | $3,736,210 |
| Depreciation/Amort | $1,117,217 |
| Interest | $363,473 |
| Operations/Maint | $1,435,886 |
| Net Disposal of Assets | $0 |
| Write-off Contribution Receivable | $0 |
| Total Expenditures, Transfers, and Other | $18,287,760 |
| Expenditures in Excess of Revenues | $(598,498) |
| Deposit Agreements | $10,000 | Various |
| Refinancing Bonds | $6,010,840 | January 2022 |
| Mortgage - Remodeling/Projects | $1,068,511 | July 2012 |
| Mortgage - Capital Improvements | $1,439,171 | July 2013 |
| Line of Credit - Water System | $918,807 | January 2022 |
| Capital Lease - Pianos | $24,316 | October 2010 |
| Total | $9,471,645 |
| Friends | $206,136 | 13% |
| Churches | $307,326 | 19% |
| Corporations/Foundations | $250,346 | 16% |
| Estate | $583,346 | 36% |
| Trustees | $81,539 | 5% |
| Faculty/Staff | $41,284 | 3% |
| Alumni | $132,833 | 8% |
| Total | $1,602,810 |
| 2003-2004 | $1,224,103 |
| 2004-2005 | $1,268,170 |
| 2005-2006 | $1,527,276 |
| 2006-2007 | $2,049,360 |
| 2007-2008 | $1,602,810 |
