财政收入收入项 | 2022金额 | 占比 | 2021金额 | 占比 |
---|
核心收入 | 学杂费 | $47.70M | 20.9% | $45.48M | 29.8% |
州政府拨款 | $56.03M | 24.6% | $48.88M | 32.0% |
政府补助、外包合同 | $46.99M | 20.6% | $31.13M | 20.4% |
私人礼物、赠款、合同 | $2.14M | 0.9% | $1.95M | 1.3% |
投资回报 | $-3.96M | -1.7% | $8.33M | 5.5% |
资产收入 | $64.27M | 28.2% | $5.37M | 3.5% |
教育活动收入 | $379.19K | 0.2% | $199.07K | 0.1% |
其他收入 | $1.25M | 0.5% | $3.17M | 2.1% |
非核心收入 | 附属企业收入 | $10.84M | 4.8% | $7.16M | 4.7% |
独立活动收入 | $2.40M | 1.1% | $1.05M | 0.7% |
总收入 | $228.03M | 100.0% | $152.72M | 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 | $33.23M | 19.7% | $31.15M | 24.0% |
研究活动 | $48.37K | 0.0% | $57.24K | 0.0% |
公共服务 | $8.32M | 4.9% | $3.23M | 2.5% |
学术支持 | $18.52M | 11.0% | $13.18M | 10.1% |
学生服务 | $19.79M | 11.7% | $16.85M | 13.0% |
学院支持 | $34.63M | 20.5% | $22.86M | 17.6% |
奖学金支出 | $22.83M | 13.5% | $18.07M | 13.9% |
其他支出 | $22.98M | 13.6% | $18.37M | 14.1% |
非核心支出 | 附属企业支出 | $8.31M | 4.9% | $6.16M | 4.7% |
总支出 | $168.66M | 100.0% | $129.92M | 100.0% |
* 附属企业一般包括学校书店、宿舍等
** B = Billion, M = Million, K = Thousand