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Investor Presentaiton

REVENUES Major Changes in 2021-2022 Recurring Revenues 2020-2021 2021-2022 $ Change · State Appropriations $ 43,335,377 $ 44,502,602 $ 1,117,225 · Performance Funding 1,516,678 1,394,006 <122,672> • Student Fees 33,035,041 29,992,845 <3,042,196> All Other 4,882,846 7,875,042 3,042,196 TOTAL $82,769,942 $ 83,764,495 994,553 SF SANTA FE COLLEGE

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