10%
2024-2025 Expenses - General Fund Only Salaries 32,557,118 Benefits 11,656,615 All Other Expenses 4,843,251 49,056,984 TOTAL
24%
66%
1.5%
2024-2025 Revenues
Apportionment, Property Taxes & Enrollment Fees
16%
.5%
49,450,434 21,127,394
State Sources Local Sources Federal Sources Private Sources
335,148
57%
25%
13,996,894 1,210,550 86,120,420
TOTAL
YOUR CAMPUS.
Annual Report 2024-2025 9
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