COASTAL CAROLINA UNIVERSITY

CURRENT FUND REVENUES

LONG TERM TRENDS

    
  1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02
Fall FTE Enrollment Increase Over Previous Year 3,656 3,793 3,874 3,945 3,991 4,101 4,487
0.3% 3.7% 2.1% 1.8% 1.2% 2.8% 9.4%
Tuition and Fees 16,037,761 17,441,668 19,760,040 21,368,202 22,777,676 25,750,839 29,274,564
44.4% 45.0% 46.1% 46.0% 45.5% 50.1% 49.7%
Appropriations 10,825,715 11,892,809 12,331,539 12,439,414* 13,881,793 14,795,039 14,361,780
29.9% 30.7% 28.8% 26.8% 27.8% 27.1% 24.4%
Govt. Grants & Contracts 4,373,577 3,817,380 4,176,608 5,512,708 5,643,484 6,153,274 6,368,639
12.1% 9.9% 9.8% 11.9% 11.3% 11.3% 10.8%
Priv. Gifts & Endow. Revenue 581,927 526,796 773,884 820,625 867,764 970,289 1,018,803
1.6% 1.4% 1.8% 1.8% 1.7% 1.8% 1.7%
Sales/Serv. Ed. Activ. 754,411 743,108 810,828 612,988 919,511 875,452 936,734
2.1% 1.9% 1.9% 1.3% 1.8% 1.6% 1.6%
Auxilaries 3,151,428 3,808,338 4,570,824 4,996,862 5,077,017 5,877,961 6,270,678
8.7% 9.8% 10.7% 10.8% 10.2% 10.8% 10.6%
Other Sources 423,363 498,533 403,166 676,612 848,381 695,641 723,467
1.2% 1.3% 0.9% 1.5% 1.7% 1.3% 1.2%
Total C.F. Revenues 36,148,182 38,728,632 42,826,889 46,427,411 50,015,626 50,015,626 58,954,665
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
% Increase Fm. Pre. Year
7.40% 7.14% 10.58% 8.41% 7.73% 7.73% 7.94%
*Need-based grants awarded by the State of S.C. are included in the category Gov't Gr. & Contracts

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