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|
|
COASTAL CAROLINA UNIVERSITY |
|
TOTAL EDUCATIONAL AND GENERAL EXPENDITURES |
|
(TOTAL RESTRICTED & UNRESTRICTED) |
|
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02
|
2002-03
|
|
|
FALL FTE ENROLLMENT |
3,874 |
3,894 |
3,919 |
4,026
|
4,428 |
4,796 |
|
INSTRUCTION |
$14,402,219 |
$15,820,856 |
$17,723,509 |
$18,844,769
|
$19,870,604 |
$22,834,306
|
|
% OF TOTAL E & G |
38.4% |
38.6% |
39.3% |
38.9%
|
36.9%
|
35.8%
|
|
EXPENDITURE PER FTE |
$3,746 |
$4,063 |
$4,522 |
$4,681
|
$4,487
|
$4,761
|
|
RESEARCH |
$1,055,157 |
$1,173,395 |
$1,122,120 |
$854,523
|
$1,052,936
|
$885,438
|
|
% OF TOTAL E & G |
2.8% |
2.9% |
2.5% |
1.8%
|
2.0%
|
1.4%
|
|
EXPENDITURE PER FTE |
$272 |
$301 |
$286 |
$212
|
$238
|
$185
|
|
PUBLIC SERVICE |
$796,704 |
$669,529 |
$740,939 |
$819,025
|
$1,305,084
|
$1,290,221
|
|
% OF TOTAL E & G |
2.1% |
1.6% |
1.6% |
1.7%
|
2.4%
|
2.0%
|
|
EXPENDITURE PER FTE |
$206 |
$172 |
$189 |
$203
|
$295
|
$269
|
|
LIBRARY |
$1,310,595 |
$1,135,825 |
$1,226,691 |
$1,298,867
|
$1,454,403
|
$1,522,112
|
|
% OF TOTAL E & G |
3.5% |
2.8% |
2.7% |
2.7%
|
2.7%
|
2.4%
|
|
EXPENDITURE PER FTE |
$338 |
$292 |
$313 |
$323
|
$328
|
$317
|
|
OTHER ACADEMIC SUPPORT |
$1,523,378 |
$1,728,898 |
$1,902,161 |
$2,265,086
|
$2,378,782
|
$2,518,230
|
|
% OF TOTAL E & G |
4.1% |
4.2% |
4.2% |
4.7% |
4.4%
|
3.9%
|
|
EXPENDITURE PER FTE |
$393 |
$444 |
$485 |
$563 |
$537
|
$525
|
|
SUBTOT. ACADEMIC EXPEND. |
$19,088,053 |
$20,528,503 |
$22,715,420 |
$24,082,270
|
$26,061,809
|
$29,050,307
|
|
% OF TOTAL E & G |
50.9% |
50.1% |
50.4% |
49.7%
|
48.3%
|
45.5%
|
|
EXPENDITURE PER FTE |
$4,927 |
$5,272 |
$5,796 |
$5,982
|
$5,886
|
$6,057
|
| STUDENT SERVICES |
$4,594,469 |
$4,940,831 |
$5,506,636 |
$5,879,526
|
$6,615,218
|
$8,053,622
|
|
% OF TOTAL E & G |
12.3% |
12.0% |
12.2% |
12.1%
|
12.3%
|
12.6%
|
|
EXPENDITURE PER FTE |
$1,186 |
$1,269 |
$1,405 |
$1,460
|
$1,494
|
$1,679
|
| INSTITUTIONAL SUPPORT |
$4,322,026 |
$4,689,631 |
$4,460,375 |
$4,691,214
|
$4,826,604
|
$5,732,744
|
|
% OF TOTAL E & G |
11.5% |
11.4% |
9.9% |
9.7%
|
9.0%
|
9.0%
|
|
EXPENDITURE PER FTE |
$1,116 |
$1,204 |
$1,138 |
$1,165
|
$1,090
|
$1,195
|
| PLANT OPER.& MAINT. |
$3,099,806 |
$3,356,869 |
$4,386,932 |
$4,525,318
|
$4,919,299
|
$5,617,801
|
|
% OF TOTAL E & G |
8.3% |
8.2% |
9.7% |
9.3%
|
9.1%
|
8.8%
|
|
EXPENDITURE PER FTE |
$800 |
$862 |
$1,119 |
$1,124
|
$1,111
|
$1,171
|
| SCHOLARSHIPS |
$6,367,753 |
$7,479,167 |
$7,997,882 |
$9,253,622
|
$11,482,857
|
$15,341,669
|
|
% OF TOTAL E & G |
17.0% |
18.2% |
17.7% |
19.1%
|
21.3%
|
24.0%
|
|
EXPENDITURE PER FTE |
$1,644 |
$1,921 |
$2,041 |
$2,298
|
$2,593
|
$3,199
|
| MAND./OTHER TRANSFERS |
$21,211 |
$18,534 |
$13,578 |
$13,272
|
$0
|
$0
|
|
% OF TOTAL E & G |
0.1% |
0.0% |
0.0% |
0.0%
|
0.0%
|
0.0%
|
|
EXPENDITURE PER FTE |
$5 |
$5 |
$3 |
$3
|
$0
|
$0
|
| TOTAL EDUC. & GENERAL |
$37,493,318 |
$41,013,535 |
$45,080,823 |
$48,445,222
|
$53,905,787
|
$63,796,143
|
| % OF TOTAL E & G |
100.0%
|
100.0%
|
100.0%
|
100.0%
|
100.0%
|
100.0%
|
| EXPENDITURE PER FTE |
$9,751
|
$10,532
|
$11,503
|
$12,033
|
$12,174
|
$13,302
|
|
