Financial Report 2014-2015 Report Operating Revenues $ 5,131,646 Pell Grants (Financial Aid) $ 4,113,761 State Appropriation Tuition and Fees $ 7,369,367 Other Revenues $ 3,856,131 Grants $ 2,011,753 Personnel Gifts $ 147,914 Total Revenues $ 22,630,571 Operating Expenses $ 10,913,623 Operations $ 7,753,109 Scholarships & Financial Aid $ 4,770,176 Total Operating Expenses $ 23,436,909 - Cash in non-current unrestricted fund can be carried over from year to year, causing a difference in revenues and expenses. - Unaudited financial statements for July 1, 2014 - June 30, 2015. Number of Employees 211 Full-Time Faculty 45 Part-Time Faculty 70 Professional Staff 34 Classified Staff 48 Number of Administrators 8 Full-Time to Part-Time Faculty Ratio .64 Number of Faculty with Advanced Degrees 27 Number of Administrators with Advanced Degrees 6