 |
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|
|
COASTAL CAROLINA UNIVERSITY |
|
TOTAL EDUCATIONAL AND GENERAL EXPENDITURES |
|
(TOTAL RESTRICTED & UNRESTRICTED) |
|
1996-97
|
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02
|
|
|
FALL FTE ENROLLMENT |
3,793 |
3,874 |
3,945 |
3,991 |
4,101
|
4,487 |
|
INSTRUCTION |
$13,369,614 |
$14,402,219 |
$15,820,856 |
$17,750,056 |
$18,844,769
|
$20,352,351 |
|
% OF TOTAL E & G |
38.5% |
38.4% |
38.6% |
39.3% |
35.1%
|
39.3%
|
|
EXPENDITURE PER FTE |
$3,525 |
$3,718 |
$4,010 |
$4,441 |
$4,595
|
$4,536
|
|
RESEARCH |
$832,203 |
$1,055,157 |
$1,173,395 |
$1,122,120 |
$854,523
|
$896,977
|
|
% OF TOTAL E & G |
2.4% |
2.8% |
2.9% |
2.5% |
1.6%
|
1.7%
|
|
EXPENDITURE PER FTE |
$219 |
$272 |
$297 |
$281 |
$208
|
$200
|
|
PUBLIC SERVICE |
$981,023 |
$796,704 |
$669,529 |
$740,939 |
$819,025
|
$851,786
|
|
% OF TOTAL E & G |
2.8% |
2.1% |
1.6% |
1.6% |
1.5%
|
1.6%
|
|
EXPENDITURE PER FTE |
$259 |
$206 |
$170 |
$186 |
$200
|
$190
|
|
LIBRARY |
$991,738 |
$1,310,595 |
$1,135,825 |
$1,226,691 |
$1,298,867
|
$1,376,799
|
|
% OF TOTAL E & G |
2.9% |
3.5% |
2.8% |
2.7% |
2.4%
|
2.7%
|
|
EXPENDITURE PER FTE |
$261 |
$338 |
$288 |
$307 |
$317
|
$307
|
|
OTHER ACADEMIC SUPPORT |
$1,514,818 |
$1,523,378 |
$1,728,898 |
$1,902,161 |
$2,265,086
|
$2,378,340
|
|
% OF TOTAL E & G |
4.4% |
4.1% |
4.2% |
4.2% |
4.2% |
4.6%
|
|
EXPENDITURE PER FTE |
$399 |
$393 |
$438 |
$477 |
$552 |
$530
|
|
SUBTOT. ACADEMIC EXPEND. |
$17,689,396 |
$19,088,053 |
$20,528,503 |
$22,715,420 |
$24,082,270
|
$25,852,252
|
|
% OF TOTAL E & G |
50.9% |
50.9% |
50.1% |
50.4% |
44.9%
|
49.9%
|
|
EXPENDITURE PER FTE |
$4,664 |
$4,927 |
$5,204 |
$5,695 |
$5,872
|
$5,762
|
| STUDENT SERVICES |
$4,404,908 |
$4,594,469 |
$4,940,831 |
$5,506,636 |
$5,879,526
|
$6,311,695
|
|
% OF TOTAL E & G |
12.7% |
12.3% |
12.0% |
12.2% |
11.0%
|
12.2%
|
|
EXPENDITURE PER FTE |
$1,161 |
$1,186 |
$1,252 |
$1,380 |
$1,434
|
$1,407
|
| INSTITUTIONAL SUPPORT |
$4,012,422 |
$4,322,026 |
$4,689,631 |
$4,460,375 |
$4,691,214
|
$4,925,775
|
|
% OF TOTAL E & G |
11.6% |
11.5% |
11.4% |
9.9% |
8.7%
|
9.5%
|
|
EXPENDITURE PER FTE |
$1,058 |
$1,116 |
$1,189 |
$1,118 |
$1,144
|
$1,098
|
| PLANT OPER.& MAINT. |
$2,946,014 |
$3,099,806 |
$3,356,869 |
$4,386,932 |
$4,525,318
|
$4,819,464
|
|
% OF TOTAL E & G |
8.5% |
8.3% |
8.2% |
9.7% |
8.4%
|
9.3%
|
|
EXPENDITURE PER FTE |
$777 |
$800 |
$851 |
$1,099 |
$1,103
|
$1,074
|
| SCHOLARSHIPS |
$5,668,330 |
$6,367,753 |
$7,479,167 |
$7,997,882 |
$9,253,621
|
$9,901,376
|
|
% OF TOTAL E & G |
16.3% |
17.0% |
18.2% |
17.7% |
17.3%
|
19.1%
|
|
EXPENDITURE PER FTE |
$1,494 |
$1,644 |
$1,896 |
$2,004 |
$2,256
|
$2,207
|
| MAND./OTHER TRANSFERS |
$9,937 |
$21,211 |
$18,534 |
$13,578 |
$13,272
|
$14,137
|
|
% OF TOTAL E & G |
0.0% |
0.1% |
0.0% |
0.0% |
0.0%
|
0.0%
|
|
EXPENDITURE PER FTE |
$3 |
$5 |
$5 |
$3 |
$3
|
$3
|
| TOTAL EDUC. & GENERAL |
$34,731,007 |
$37,493,318 |
$41,013,535 |
$45,080,823 |
$48,445,223
|
$51,824,698
|
| % OF TOTAL E & G |
100.0%
|
100.0%
|
100.0%
|
100.0%
|
100.0%
|
100.0%
|
| EXPENDITURE PER FTE |
$9,157
|
$9,678
|
$10,396
|
$11,299
|
$11,591
|
$11,550
|
|
