Revenue By Source (FY 2023)
FY 2022-2023
| heading | Revenues |
|---|---|
| Tuition & Fees | $14,003,631 |
| Property Taxes | $4,150,845 |
| Other | $566,322 |
| State Aid | $5,864,784 |
FY 2022-2023
| heading | Revenues |
|---|---|
| Tuition & Fees | $14,003,631 |
| Property Taxes | $4,150,845 |
| Other | $566,322 |
| State Aid | $5,864,784 |
FY 2022-2023
| heading | Expenses |
|---|---|
| Instruction | $9,211,133 |
| Public Service | $711,510 |
| Instructional Support | $1,378,430 |
| Student Services | $2,140,358 |
| Institutional Administration | $3,560,517 |
| Physical Plant | $2,100,615 |
| Information Technology | $1,724,721 |
Each year, thousands of students attend Mid. Some are pursuing goals of enrichment. Others are preparing to transfer to a university, and still others are training for a technical career. Their motives may be different, but the results are the same – a higher quality of life. These students are supported through the Foundation, which invests gifts in funds that provide for the College over the long term. Such gifts provide much needed resources in vital areas like scholarships, program development, and improved facilities.
FY 2022-2023
| heading | Revenues |
|---|---|
| Gifts-General | $120,5588 |
| Restricted Endowed Funds | $64,955 |
| Athletics (including fundraisers) | $104,547 |
| Expendable Endowed Funds | $298 |
| Lakers Academic Fund | $15,383 |
| Scholarships | $11,395 |
| Designated Gifts | $5,401 |
| Investment Income | $127,039 |
| Unrealized gain on investments | $463,090 |
| Total Revenues | $912,666 |
FY 2022-2023
| heading | Expenses |
|---|---|
| General | $189,332 |
| Athletics | $157,475 |
| Students of Promise | $877 |
| Foundation Grants | $58,439 |
| Designated Gifts | $23,157 |
| Management Fees | $20,949 |
| Transfer to General Fund | $561 |
| Scholarships Awarded | $131,782 |
| Total Expenses | $582,572 |
| Increase in net assets | $330,094 |
FY 2021-2022
| heading | Revenues |
|---|---|
| Tuition & Fees | $13,625,932 |
| Property Taxes | $3,872,237 |
| Other | $223,235 |
| State Aid | $5,854,655 |
| UAAL | $1,467,483 |
FY 2021-2022
| heading | Expenses |
|---|---|
| Instruction | $8,847,284 |
| Public Service | $730,532 |
| Instructional Support | $1,250,587 |
| Student Services | $2,081,710 |
| Institutional Administration | $3,713,819 |
| Physical Plant | $2,011,419 |
| Information Technology | $1,408,352 |
FY 2021-2022
| heading | Revenues |
|---|---|
| Gifts-General | $95,395 |
| Restricted Endowed Funds | $52,110 |
| Athletics (including fundraisers) | $155,030 |
| Expendable Endowed Funds | $3,710 |
| Lakers Academic Fund | $21,882 |
| Students of Promise | $400 |
| Scholarships | $16,200 |
| Designated Gifts | $71,600 |
| Investment Income | $312,182 |
| Total Revenues | $728,509 |
FY 2021-2022
| heading | Expenses |
|---|---|
| General | $81,462 |
| Athletics | $153,912 |
| Students of Promise | $6,892 |
| Foundation Grants | $57,805 |
| Designated Gifts | $29,100 |
| Management Fees | $22,725 |
| Transfer to General Fund | $94,070 |
| Scholarships Awarded | $84,535 |
| Total Expenses | $530,501 |
| Increase in net assets | $198,008 |
FY 2020-2021
| heading | Revenues |
|---|---|
| Tuition & Fees | $13,779,903 |
| Property Taxes | $2,534,971 |
| Other | $276,069 |
| State Aid | $5,613,277 |
| UAAL | $1,449,036 |
FY 2020-2021
| heading | Expenses |
|---|---|
| Instruction | $10,808,235 |
| Public Service | $706,291 |
| Instructional Support | $1,746,981 |
| Student Services | $2,739,067 |
| Institutional Administration | $3,905,103 |
| Physical Plant | $2,198,519 |
| Information Technology | $1,519,319 |
FY 2022-2023
| heading | Revenues |
|---|---|
| Gifts-General | $120,5588 |
| Restricted Endowed Funds | $64,955 |
| Athletics (including fundraisers) | $104,547 |
| Expendable Endowed Funds | $298 |
| Lakers Academic Fund | $15,383 |
| Scholarships | $11,395 |
| Designated Gifts | $5,401 |
| Investment Income | $127,039 |
| Unrealized gain on investments | $463,090 |
| Total Revenues | $912,666 |
FY 2020-2021
| heading | Expenses |
|---|---|
| General | $109,273 |
| Athletics | $54,954 |
| Students of Promise | $22,220 |
| Foundation Grants | $30,626 |
| Designated Gifts | $34,324 |
| Management Fees | $35,385 |
| Transfer to General Fund | $73,116 |
| Scholarships Awarded | $166,490 |
| Total Expenses | $526,388 |
| Increase in net assets | $1,185,060 |