财政收入收入项 | 2022金额 | 占比 | 2021金额 | 占比 |
---|
核心收入 | 学杂费 | $3.85M | 2.4% | $3.06M | 2.4% |
联邦政府拨款 | $888.52K | 0.6% | $647.97K | 0.5% |
州政府拨款 | $43.07M | 27.2% | $39.88M | 31.3% |
地方政府拨款 | $31.80M | 20.1% | $29.61M | 23.2% |
政府补助、外包合同 | $61.67M | 39.0% | $49.41M | 38.8% |
私人礼物、赠款、合同 | $394.73K | 0.2% | $940.09K | 0.7% |
投资回报 | $194.95K | 0.1% | $166.58K | 0.1% |
资产收入 | $85.91K | 0.1% | $41.48K | 0.0% |
其他收入 | $14.04M | 8.9% | $2.89M | 2.3% |
非核心收入 | 附属企业收入 | $2.25M | 1.4% | $745.09K | 0.6% |
总收入 | $158.25M | 100.0% | $127.38M | 100.0% |
财政支出支出项 | 2022金额 | 占比 | 2021金额 | 占比 |
---|
核心支出 | 教学活动 | $43.24M | 33.0% | $40.20M | 32.7% |
研究活动 | $747.78K | 0.6% | $833.03K | 0.7% |
公共服务 | $4.90M | 3.7% | $1.87M | 1.5% |
学术支持 | $11.15M | 8.5% | $10.41M | 8.5% |
学生服务 | $19.03M | 14.5% | $18.31M | 14.9% |
学院支持 | $21.71M | 16.6% | $13.84M | 11.3% |
奖学金支出 | $14.41M | 11.0% | $11.99M | 9.8% |
其他支出 | $10.75M | 8.2% | $20.62M | 16.8% |
非核心支出 | 附属企业支出 | $5.22M | 4.0% | $4.70M | 3.8% |
总支出 | $131.15M | 100.0% | $122.76M | 100.0% |
* 附属企业一般包括学校书店、宿舍等
** B = Billion, M = Million, K = Thousand