 |
| FY 2002 | | FY 2003 | |
| ENROLLMENT |
| On-campus | 1,280 | | 1,290 | |
| REVENUES |
| Tuition & fees | $29,276,145 | | $32,845,580 | |
| Less:scholarships & grants | (14,650,000) | | (15,600,000) | |
| Net tuition & fees | 14,626,145 | 25.6% | 17,245,580 | 28.2% |
| Government grants & contracts | 942,100 | 1.6% | 900,000 | 1.5% |
| Private gifts & grants | | | | |
| Unrestricted | 2,629,360 | 4.6% | 2,629,360 | 4.3% |
| Restricted | 780,720 | 1.4% | 1,314,052 | 2.1% |
| Endowment spending | 29,150,000 | 51.0% | 29,740,000 | 48.6% |
| Other sources | 709,000 | 1.2% | 650,000 | 1.1% |
| Auxiliary enterprises | 8,361,800 | 14.6% | 8,709,704 | 14.2% |
| |
| TOTAL REVENUES | $57,199,125 | 100.0% | $61,188,696 | 100.0% |
| |
| EXPENDITURES AND MANDATORY TRANSFERS |
| Instruction | $17,610,989 | 30.8% | $19,568,708 | 32.0% |
| Academic support | 7,121,289 | 12.4% | 7,903,316 | 12.9% |
| Student services | 7,586,193 | 13.3% | 8,017,520 | 13.1% |
| Institutional support | 9,719,901 | 17.0% | 9,730,607 | 15.9% |
| Operation & maintenance of plant | 4,529,145 | 7.9% | 4,948,372 | 8.1% |
| Auxiliary enterprises | 7,975,607 | 13.9% | 8,239,172 | 13.5% |
| 54,543,125 | | 58,407,696 | |
| Mandatory transfers for: | |
| Loan fund matching grant | 6,000 | 0.0% | 6,000 | 0.0% |
| |
| Total expenditures & mandatory transfers | 54,549,125 | | 58,413,696 | |
| |
| OTHER TRANSFERS |
| Transfers to (from): | |
| Unexpended Plant Fund | |
| Debt service | 1,050,000 | 1.8% | 1,250,000 | 2.0% |
| Building Maint. & Equip. Fund | |
| Equipment | 100,000 | 0.2% | 100,000 | 0.2% |
| Facilities | 775,000 | 1.4% | 825,000 | 1.3% |
| Technology | 725,000 | 1.3% | 600,000 | 1.0% |
| |
| Total other transfers | 2,650,000 | | 2,775,000 | |
| |
| TOTAL EXPENDITURES/TRANSFERS | $57,199,125 | 100.0% | $61,188,696 | 100.0% |
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