1

Three-Year Average Operating Margin

17.93%

2

Sustainable Growth Index

27.81%

A

Total Operating Revenue

1,224.18

I

Recurrent Expenditure Support from the Government/Investors

0.00

II

Revenue from Education and Training

1,129.58

1

Tuition and Fees from Learners

1,072.49

2

Contracts and Grants from the National Budget

4.45

3

Contracts and Grants from External Sources

2.00

4

Other Revenue

50.64

III

Revenue from Scientific and Technological Activities

44.84

1

Contracts and Grants from the National Budget

4.33

2

Contracts and Grants from External Sources

25.49

3

Other Revenue

15.02

IV

Other Income (Net Income)

49.76

Total Revenue from Tuition and Recurrent Expenditure Support

1,072.49

B

Total Operating Expenditure

1,033.41

I

Salaries and Remuneration Expenses

492.75

1

Salaries and Remuneration for Academic Staff

330.51

2

Salaries and Remuneration for Administrative and Support Staff

162.24

II

Expenditures on Facilities and Services

465.17

1

Expenditures on Educational and Training Activities

96.99

2

Expenditures on Research Activities

108.13

3

Expenditures on Staff Development

3.12

4

Overhead Costs and Other Expenses

256.93

III

Student Support Expenses

49.07

1

Scholarships and Academic Support Expenses

38.06

2

Expenditures on Research Activities

1.78

3

Other Operational Expenditures

9.23

IV

Other Expenses

26.42

C

Surplus / Deficit

190.77

Surplus / Total Revenue Ratio

15.6%