Instruction and $4,859,660
Academic Support
Student Services $3,065,192
Auxiliary Expenses $2,668,364
Institutional Support $3,250,058
Other Expenses $1,026,777
FiNANCiAl RepoRT
for 2007 – 2008
Ending June 30
7%
Operating Expenses

22%
33%
Instruction and An Instruction and Academic Scademic Support upport $4,859,660
Student Sn Sertudent Svices ervices $3,065,192
Auxiliar
n A
y E
uxiliar
xpenses
y Expenses $2,668,364
Institutional S
n Institutional S
upport
upport $3,250,058
Net Tuition and Fees $8,999,061 Other E
n O
xpenses
ther Expenses $1,026,777
Gifts and Grants $2,137,445
Auxiliary Income18% $3,510,019

Other Income $1,262,801
21% Total $14,870,051
8%
Total Unrestricted Revenues
22%
Net Tuition & Fees
nG Nifts & Get Tuition and Frants ees $8,999,061
n
A
G
uxiliar
ifts and G
y Income
rants $2,137,445
57% n
O
A
ther I
uxiliar
ncome
y Income $3,510,019
n Other Income $1,262,801
13%
Total Assets $25,828,012
Total Endowments $2,714,839
Total Unrestricted Revenue $15,909,326
Total Expenses $14,870,051
Surplus $ 1,039,275
28 • Toccoa Falls College
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