Operating Expenditures

TABLE 5.4

OPERATING EXPENDITURES - PRIVATE INSTITUTION

	2000-01		2001-02		2002-03		2003-04		2004-05
	AMOUNT ($)	%	AMOUNT ($)	%	AMOUNT ($)	%	AMOUNT ($)	%	AMOUNT ($)	%
Education and General
Instruction	981,588	22	1,091,517	19	1,613,339	20	1,927,974	20	1,535,125	16
Academic Support	1,129,439	25	1,759,433	31	2,216,205	28	2,952,823	31	1,980,010	20
Student Services	383,014	9	325,487	6	406,915	5	483,577	5	522,342	6
Instructional Support	880,523	20	486,532	9	927,537	12	1,162,519	12	1,308,843	13
Operation & Maintenance of Plant	167,936	4	254,271	5	229,412	3	258,953	3	957,612	10
Auxiliary Enterprises	1,063,309	23	1,872,418	33	2,672,619	34	2,935,439	31	3,698,950	37
TOTAL EXPENSES	1,063,809		5,789,658		8,066,027		9,721,285		10,002,882
Change in Net Assets
Unrestricted	2,921,304	64	3,262,446	57	560,935	7	4,725,210	49	873,045	9
Permanently Restricted	-49,735		-161,333		-26,529		157,366		97,242