P&L Functional Classification Analysis
5-Year Financial Performance by Functional Category (2019-20 to 2023-24)
Key Financial Metrics
Track your most important financial indicators
1Metric
$47.4M
3.2%
Current Year Performance
5-Year TrendVisuals incl. data points
2Metric
$25.8M
10.9%
Current Year Performance
5-Year TrendVisuals incl. data points
3Metric
$3.0M
1041.7%
Current Year Performance
5-Year TrendVisuals incl. data points
All Categories Summary (12 Categories)
| # | Category | Type | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 | YoY Change |
|---|---|---|---|---|---|---|---|---|
1 | Tuition Revenue | Rev | $53.2M | $42.1M | $49.8M | $49.0M | $47.4M | -3.2% |
2 | Instruction Cost | Exp | $21.0M | $16.9M | $20.9M | $20.8M | $17.5M | -15.8% |
3 | Scholarships & Aid | Exp | $5.5M | $3.6M | $3.4M | $4.9M | $4.1M | -16.4% |
4 | Gross Profit - Core | Rev | $26.8M | $21.5M | $25.5M | $23.3M | $25.8M | +10.9% |
5 | Total Other Revenue | Rev | $9.9M | $7.9M | $11.0M | $8.1M | $10.8M | +32.6% |
6 | Research | Exp | $2.0M | $1.3M | $2.6M | $1.7M | $2.9M | +71.3% |
7 | Operations & Maintenance | Exp | $8.7M | $5.9M | $8.5M | $6.9M | $7.2M | +5.1% |
8 | Student Services | Exp | $5.9M | $4.2M | $6.1M | $5.3M | $5.7M | +6.8% |
9 | Academic Support | Exp | $8.3M | $6.2M | $8.4M | $7.9M | $7.8M | -1.4% |
10 | Institutional Support | Exp | $8.7M | $6.3M | $9.1M | $8.0M | $8.5M | +6.9% |
11 | Auxiliary / Other | Exp | $1.5M | $1.1M | $1.6M | $1.4M | $1.5M | +9.4% |
12 | Net Surplus/deficit | Net | $1.7M | $4.4M | $243K | $259K | $3.0M | +1041.7% |