|
COASTAL CAROLINA UNIVERSITY |
|
TOTAL EDUCATIONAL AND GENERAL EXPENDITURES |
|
(TOTAL RESTRICTED & UNRESTRICTED) |
|
|
1994-95 | 1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-00 |
|
FALL FTE ENROLLMENT |
3,646 |
3,656 |
3,793 |
3,874 |
3,945 |
3,991 |
|
INSTRUCTION |
$11,390,506 |
$12,464,420 |
$13,369,614 |
$14,402,219 |
$15,820,856 |
$17,750,056 |
|
% OF TOTAL E & G |
38.4% |
38.2% |
38.5% |
38.4% |
38.6% |
39.4% |
|
EXPENDITURE PER FTE |
$3,124 |
$3,409 |
$3,525 |
$3,718 |
$4,010 |
$4,448 |
|
RESEARCH |
$504,447 |
$679,231 |
$832,203 |
$1,055,157 |
$1,173,395 |
$1,119,557 |
|
% OF TOTAL E & G |
1.7% |
2.1% |
2.4% |
2.8% |
2.9% |
2.5% |
|
EXPENDITURE PER FTE |
$138 |
$186 |
$219 |
$272 |
$297 |
$281 |
|
PUBLIC SERVICE |
$2,147,810 |
$2,059,296 |
$981,023 |
$796,704 |
$669,529 |
$730,277 |
|
% OF TOTAL E & G |
7.2% |
6.3% |
2.8% |
2.1% |
1.6% |
1.6% |
|
EXPENDITURE PER FTE |
$589 |
$563 |
$259 |
$206 |
$170 |
$183 |
|
LIBRARY |
$831,355 |
$852,053 |
$991,738 |
$1,310,595 |
$1,135,825 |
$1,165,831 |
|
% OF TOTAL E & G |
2.8% |
2.6% |
2.9% |
3.5% |
2.8% |
2.6% |
|
EXPENDITURE PER FTE |
$228 |
$233 |
$261 |
$338 |
$288 |
$292 |
|
OTHER ACADEMIC SUPPORT |
$1,359,245 |
$1,729,258 |
$1,514,818 |
$1,523,378 |
$1,728,898 |
$1,963,031 |
|
% OF TOTAL E & G |
4.6% |
5.3% |
4.4% |
4.1% |
4.2% |
4.4% |
|
EXPENDITURE PER FTE |
$373 |
$473 |
$399 |
$393 |
$438 |
$492 |
|
SUBTOT. ACADEMIC EXPEND. |
$16,233,363 |
$17,784,258 |
$17,689,396 |
$19,088,053 |
$20,528,503 |
$22,728,752 |
|
% OF TOTAL E & G |
54.7% |
54.5% |
50.9% |
50.9% |
50.1% |
50.4% |
|
EXPENDITURE PER FTE |
$4,452 |
$4,864 |
$4,664 |
$4,927 |
$5,204 |
$5,695 |
|
STUDENT SERVICES |
$3,626,795 |
$3,927,005 |
$4,404,908 |
$4,594,469 |
$4,940,831 |
$5,527,427 |
|
% OF TOTAL E & G |
12.2% |
12.0% |
12.7% |
12.3% |
12.0% |
12.3% |
|
EXPENDITURE PER FTE |
$995 |
$1,074 |
$1,161 |
$1,186 |
$1,252 |
$1,385 |
|
INSTITUTIONAL SUPPORT |
$3,542,958 |
$3,662,040 |
$4,012,422 |
$4,322,026 |
$4,689,631 |
$4,481,357 |
|
% OF TOTAL E & G |
11.9% |
11.2% |
11.6% |
11.5% |
11.4% |
9.9% |
|
EXPENDITURE PER FTE |
$972 |
$1,002 |
$1,058 |
$1,116 |
$1,189 |
$1,123 |
|
PLANT OPER.& MAINT. |
$2,667,719 |
$2,762,525 |
$2,946,014 |
$3,099,806 |
$3,356,869 |
$4,357,720 |
|
% OF TOTAL E & G |
9.0% |
8.5% |
8.5% |
8.3% |
8.2% |
9.7% |
|
EXPENDITURE PER FTE |
$732 |
$756 |
$777 |
$800 |
$851 |
$1,092 |
|
SCHOLARSHIPS |
$3,582,967 |
$4,491,685 |
$5,668,330 |
$6,367,753 |
$7,479,167 |
$7,985,813 |
|
% OF TOTAL E & G |
12.1% |
13.8% |
16.3% |
17.0% |
18.2% |
17.7% |
|
EXPENDITURE PER FTE |
$983 |
$1,229 |
$1,494 |
$1,644 |
$1,896 |
$2,001 |
|
MAND./OTHER TRANSFERS |
$20,601 |
$16,667 |
$9,937 |
$21,211 |
$18,534 |
$13,578 |
|
% OF TOTAL E & G |
0.1% |
0.1% |
0.0% |
0.1% |
0.0% |
0.0% |
|
EXPENDITURE PER FTE |
$6 |
$5 |
$3 |
$5 |
$5 |
$3 |
|
TOTAL EDUC. & GENERAL |
$29,674,403 |
$32,644,180 |
$34,731,007 |
$37,493,318 |
$41,013,535 |
$45,094,647 |
|
% OF TOTAL E & G |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
|
EXPENDITURE PER FTE |
$8,139 |
$8,929 |
$9,157 |
$9,678 |
$10,396 |
$11,299 |