| Budgeted General Educational Funds Available by Category | |||||
| East | |||||
| 2011-12 through 2012-13 | |||||
| % Change | |||||
| 2011-12 | 2012-13 | 1 Yr | 5 Yr | ||
| State Appropriation | $ 9,730,594 | $ 9,730,183 | 0% | -8% | |
| Student Fees | $ 14,066,616 | $ 15,980,144 | 14% | 72% | |
| Other Income | $ 457,955 | $ 419,953 | -8% | -2% | |
| Total | $ 24,255,165 | $ 26,130,280 | 8% | 29% | |
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