Financial Overview
Comprehensive financial dashboard for FY 2023-24
Total Revenue
$58.3M
+1.9% vs 2022-23
Total Expenses
$55.3M
-2.8% vs 2022-23
Net Surplus
$3.0M
+1041.7% vs 2022-23
Profit Margin
5.1%
+4.61% vs 2022-23
Natural Classification
Account-based P&L analysis by expense type
Total Salaries
$34.6M
Total Operating Expense
$14.4M
Functional Classification
Activity-based P&L analysis by function
Instructional Cost
$17.5M
Student Services
$5.7M
AI Simulations
Scenario planning and optimization insights
Scenarios
8 Available
Potential
+$9.4M
Revenue Sources (2023-24)
Tuition$47.4M (81.4%)
Grants$5.0M (8.5%)
Fees$4.5M (7.7%)
Other$1.3M (2.3%)
Functional Expenses (2023-24)
Instructional Cost$17.5M (31.7%)
Institutional Support$8.5M (15.4%)
Academic Support$7.8M (14.0%)
Operations & maintenance$7.2M (13.1%)
5-Year Financial Trend (Net Surplus/deficit)
Revenue
Expenses
Surplus
AI-Powered Optimization Opportunities
Potential improvements identified through scenario analysis • Select which to display (max 4)
Natural
Tuition Optimization
3.5% tuition increase + 2% enrollment growth
+$2.8M92% confidence
Natural
Operational Efficiency
8% reduction in administrative overhead
+$1.9M88% confidence
Natural
Revenue Diversification
Expand non-tuition revenue streams
+$1.2M85% confidence
Natural
Cost Rationalization
Strategic procurement and vendor consolidation
+$2.1M86% confidence