$8.3M in expenses

Instructional - funds expended to educate students through a comprehensive liberal arts bachelor's and master's degree program delivered through innovative academic instruction. Enrollment in 2023-2024 included approximately 1,459 students. Academic offerings include accounting, art, biology, business administration, chemistry, communication studies, creative writing, economics, elementary education, english, environmental education and leadership, environmental science, finance, graphic design, history, interdisciplinary studies, management, marketing, mathematics, music, music education, musical theatre, outdoor studies, psychology, public policy, spanish, sport and recreation studies, theatre performance, theatrical design and production, and a masters of arts in teaching.

$3.0M in expenses

Academic support - funds expended to provide faculty administration and support, faculty development opportunities, curriculum enrichment and library, student support and advising, technology, and research and planning services. These expenditures are integral to the operation and support of quality academic programs and the retention and empowerment of excellent faculty and students. Curriculum and program development expenses are recorded in this category.

$7.2M in expenses

Student services - funds expended for innovative programs and services which challenge students culturally, athletically and spiritually. The college strives to recruit and retain excellent students and empower them to reach their full potential. These expenditures provide support for extra-curricular activities and student related services at the college which are essential to the students' well being and contribute to the quality of life outside the formal academic programs. Also, expenditures for student involvement in projects that impact the local community are included.

$25.3M in expenses

Student financial assistance - the college is committed to recruiting excellent students and helping secure the necessary and appropriate resources to meet the cost of an excellent education. The comprehensive student financial assistance program includes scholarships, grants, loans, and part-time campus employment. 100% of the students enrolled during 2023-2024 received some form of financial assistance.institutional support funds expended for central executive activities concerned with management and long-range planning for the entire college, fiscal operations and data processing, human resources and records, insurance and risk management, professional services, advertising, public relations, and development and fundraising initiatives including activities concerned with community and alumni relations.auxiliary services funds expended for meal services, textbooks, and the operation, repair and maintenance of the college's residence halls, campus center and dining hall, and recreation facility.