| Budgeted General Educational Funds Available by Category | |||||
| Northwest | |||||
| 2011-12 through 2012-13 | |||||
| % Change | |||||
| 2011-12 | 2012-13 | 1 Yr | 5 Yr | ||
| State Appropriation | $ 18,871,137 | $ 19,017,199 | 1% | -17% | |
| Student Fees | $ 29,282,140 | $ 29,908,894 | 2% | 48% | |
| Other Income | $ 482,538 | $ 517,925 | 7% | -26% | |
| Total | $ 48,635,815 | $ 49,444,018 | 2% | 13% | |
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