FINANCIALS
Opera ng Revenue totaled $42 million for year ending June 30, 2012.The graph above depicts the breakdown of revenues by func on. It is worth no ng that 58 percent of these revenues are directly from net tui on and fees. The second category func on is sales and services of auxiliary enterprises represen ng 17 percent of the revenues.
Opera ng Expenses totaled $44 million for year ending June 30, 2012. The graph above depicts the breakdown of expenses by func on. The largest func on of expenses is Instruc on which was 33 percent. 28 | PRESIDENT’S REPORT 2011 2012