Financial Summary - Restricted Budget History

 
 Revenues FY 2015 Actual FY 2016 Actual FY 2017 Actual FY 2018 Allocated FY 2019 Request
Auxiliaries $8,742,322 $7,845,496  $7,600,056  $7,711,905 $7,789,285
Grants 4,979,706 5,060,700 4,234,055 5,396,987 5,256,304
Scholarships/Fellowships 30,427,697 29,075,876  27,093,754  28,288,134 32,105,620
Driver's Education 632,650 636,797 586,620 683,649 694,224
RI Capital Fund - Asset Protection 4,017,157 3,159,116  3,582,815  12,847,249 6,743,035
Total Revenues $48,799,532  $45,777,985  $43,097,300 $54,927,924 $52,588,468
           
Expenditures          
Auxiliaries $8,503,433  $7,674,730  $7,489,445 $7,564,329 $7,646,099
Grants 4,979,706 5,060,700 4,234,055 5,396,987 5,256,304
Scholarships/Fellowships 30,427,697 29,075,876 27,093,754  28,288,134 32,105,620
Driver's Education 632,650  636,787  586,620 683,649 694,224
RI Capital Fund - Asset Protection 4,017,157 3,159,116 3,582,815  12,847,249 6,743,035
Total Expenditures $48,560,643 $45,607,209 $42,986,689  $54,780,348 $52,445,282
           
Auxiliary Profit $238,889  $170,776  $110,611 $147,576 $143,186

 

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Last Updated: 12/8/17