REVENUES
Tuition$6,573,000
Financial Aid-($513,000)
Extracurricular$474,000
Contributions$698,000
Endowment-($57,000)
CSPA$348,000
Other$107,000
TOTAL$7,630,000
  
EXPENDITURES
Personnel$5,565,000
G&A$524,000
Education$245,000
Facilities$654,000
Debt Services$339,000
Operating Reserve$303,000
TOTAL$7,630,000