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|
COASTAL CAROLINA UNIVERSITY |
|
CURRENT FUND EXPENDITURES |
|
LONG TERM TRENDS |
| 1995-96 | 1996-97 | 1997-98 | 1998-99 | 1999-00 | 2000-01 | 2001-02 | |
| Instruction | 12,464,420 | 13,369,613 | 14,402,219 | 15,820,856 |
17,723,509
|
18,844,769
|
20,352,351 |
| 35.2% | 34.9% | 34.5% | 34.7% |
36.0%
|
35.1%
|
35.1% | |
| Research | 679,231 | 832,203 | 1,055,157 | 1,173,395 |
1,122,120
|
854,523
|
892,977 |
| 1.9% | 2.2% | 2.5% | 2.6% |
2.3%
|
1.6%
|
1.5% | |
| Public Service | 2,059,296 | 981,023 | 796,704 | 669,529 |
740,939
|
819,025
|
851,786 |
| 5.8% | 2.6% | 1.9% | 1.5% |
1.5%
|
1.5%
|
1.5% | |
| Library | 852,053 | 989,962 | 1,310,595 | 1,135,825 |
1,165,831
|
1,298,867
|
1,376,799 |
| 2.4% | 2.6% | 3.1% | 2.5% |
2.4%
|
2.4%
|
2.4% | |
| Other Academic Support | 1,729,258 | 1,516,594 | 1,523,378 | 1,728,898 |
1,963,021
|
2,265,086
|
2,378,340 |
| 4.9% | 4.0% | 3.6% | 3.8% |
4.0%
|
4.2%
|
4.1% | |
| Subtotal Academic Expend. | 17,784,258 | 17,689,395 | 19,088,053 | 20,528,503 |
22,715,420
|
24,082,270
|
25,852,252 |
| 50.3% | 46.2% | 45.7% | 45.0% |
46.1%
|
44.9%
|
44.6% | |
| Student Services | 3,943,672 | 4,414,845 | 4,615,680 | 4,959,365 |
5,520,214
|
5,892,800
|
6,325,832 |
| 11.1% | 11.5% | 11.1% | 10.9% |
11.2%
|
11.0%
|
10.9% | |
| Institutional Support | 3,662,040 | 4,012,422 | 4,322,026 | 4,689,631 |
4,494,909
|
4,691,214
|
4,925,775 |
| 10.3% | 10.5% | 10.4% | 10.3% |
9.1%
|
8.7%
|
8.5% | |
| Plant Oper. & Maint. | 2,762,525 | 2,946,014 | 3,099,806 | 3,356,869 |
4,352,398
|
4,525,318
|
4,819,464 |
| 7.8% | 7.7% | 7.4% | 7.4% |
8.8%
|
8.4%
|
8.2% | |
| Scholarships | 4,491,685 | 5,668,330 | 6,367,753 | 7,479,167 |
7,997,882
|
9,253,622
|
9,901,376 |
| 12.7% | 14.8% | 15.3% | 16.4% |
16.2%
|
17.3%
|
17.1% | |
| Total Educ. & General | 32,644,180 | 34,731,006 | 37,493,318 | 41,013,535 |
45,080,823
|
48,445,224
|
51,824,698 |
| 92.2% | 90.6% | 89.8% | 89.9% |
91.5%
|
90.3%
|
89.4% | |
| Mandatory Transfers; Aux. | 471,736 | 915,397 | 1,120,984 | 1,125,978 |
936,376
|
2,185,731
|
2,185,731 |
| 1.3% | 2.4% | 2.7% | 2.5% |
1.9%
|
3.8%
|
3.8% | |
| Auxiliaries | 2,272,412 | 2,680,229 | 3,139,114 | 3,470,123 |
3,227,262
|
3,949,554
|
3,949,554 |
| 6.4% | 7.0% | 7.5% | 7.6% |
6.6%
|
6.8%
|
6.8% | |
| Total C.F. Expenditures | 35,388,328 | 38,326,632 | 41,753,416 | 45,609,636 |
49,244,461
|
57,959,983
|
57,959,983 |
| 100.0% | 100.0% | 100.0% | 100.0% |
100.0%
|
100.0%
|
100.0% | |
| % Incr. Fm. Previous Year | |||||||
| 8.19% | 8.30% | 8.94% | 9.24% |
7.97%
|
8.06%
|
8.06% | |
| Other Transfers | |||||||
| -455,927 | -262,370 | -759,454 | -700,063 |
-530,416
|
-722,414
|
-750,000 | |
| Net C.F. Revenues | |||||||
| 303,927 | 139,630 | 314,019 | 117,712 |
240,749
|
261,827
|
244,682 | |
| Fund Balance, End of FY | |||||||
| 2,079,134 | 2,393,153 | 2,634,493 | 2,510,865 |
2,751,614
|
3,013,441
|
3,258,122 | |
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