COASTAL CAROLINA UNIVERSITY

CURRENT FUND REVENUES

LONG TERM TRENDS

    
  1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-01
Fall FTE Enrollment Increase Over Previous Year 3,646 3,656 3,793 3,874 3,945 3,991 4,101
1.0% 0.3% 3.7% 2.1% 1.8% 1.2% 2.8%
Tuition and Fees 14,078,269 16,037,761 17,441,668 19,760,040 21,368,202 22,777,676 25,750,839
41.8% 44.4% 45.0% 46.1% 46.0% 45.5% 50.1%
Appropriations 10,407,847 10,825,715 11,892,809 12,331,539 12,439,414* 13,881,793 14,795,039
30.9% 29.9% 30.7% 28.8% 26.8% 27.8% 27.1%
Govt. Grants & Contracts 4,817,988 4,373,577 3,817,380 4,176,608 5,512,708 5,643,484 6,153,274
14.3% 12.1% 9.9% 9.8% 11.9% 11.3% 11.3%
Priv. Gifts & Endow. Revenue 358,312 581,927 526,796 773,884 820,625 867,764 970,289
1.1% 1.6% 1.4% 1.8% 1.8% 1.7% 1.8%
Sales/Serv. Ed. Activ. 503,079 754,411 743,108 810,828 612,988 919,511 875,452
1.5% 2.1% 1.9% 1.9% 1.3% 1.8% 1.6%
Auxilaries 3,334,181 3,151,428 3,808,338 4,570,824 4,996,862 5,077,017 5,877,961
9.9% 8.7% 9.8% 10.7% 10.8% 10.2% 10.8%
Other Sources 156,952 423,363 498,533 403,166 676,612 848,381 695,641
0.5% 1.2% 1.3% 0.9% 1.5% 1.7% 1.3%
Total C.F. Revenues 33,656,628 36,148,182 38,728,632 42,826,889 46,427,411 50,015,626 50,015,626
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
% Increase Fm. Pre. Year
5.55% 7.40% 7.14% 10.58% 8.41% 7.73% 7.73%
*Need-based grants awarded by the State of S.C. are included in the category Gov't Gr. & Contracts

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