Financial Summary - Restricted Budget History

 
 Revenues FY 2017 Actual FY 2018 Actual FY 2019 Allocation FY 2020 Request
Auxiliaries $7,600,056  $7,098,128 $7,340,627 $7,368,377 
Grants 4,234,055 4,761,728 5,155,689 4,923,888 
Scholarships/Fellowships 27,093,754  28,649,296 29,526,919 29,551,000 
Driver's Education 586,620 590,746 625,941 633,400 
RI Capital Fund - Asset Protection 3,582,815  7,870,333 7,719,952 5,939,076 
Total Revenues $43,097,300   $48,970,231 $50,369,128  $48,415,741
         
Expenditures        
Auxiliaries $7,489,445  $6,932,997  $7,262,004 $7,290,943 
Grants 4,234,055 4,761,728 5,155,689 4,923,888 
Scholarships/Fellowships 27,093,754  28,649,296 29,526,919 29,551,000 
Driver's Education  586,620  590,746 625,941 633,400 
RI Capital Fund - Asset Protection 3,582,815  7,870,333 7,719,952 5,939,076 
Total Expenditures $42,986,689  $48,805,100 $50,290,505 $48,338,307 
         
Auxiliary Profit  $110,611  $165,131 $78,623 $77,434 

 

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Last Updated: 1/16/19