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|
COASTAL CAROLINA UNIVERSITY |
|
TOTAL EDUCATIONAL AND GENERAL (E & G) EXPENDITURES |
|
(TOTAL RESTRICTED & UNRESTRICTED) |
2000-01
|
2001-02 |
2002-03 |
2003-04 |
2004-05 |
|
| FALL TOTAL FTE ENROLLMENT | 4,101
|
4,487 |
5,095 |
5,795 |
6,141 |
| FALL FTE ENROLLMENT | 4,026
|
4,428 |
4,796 |
5,392 |
5,807 |
| INSTRUCTION | $18,844,769 |
$19,870,604 |
$22,834,306 |
$25,798,618 |
$29,233,514 |
| % OF TOTAL E & G | 38.9% |
36.9% |
35.8% |
36.1% |
36.2% |
| EXPENDITURE PER FTE | $4,595 |
$4,428 |
$4,482 |
$4,452 |
$4,760 |
|
RESEARCH |
$854,523 |
$1,052,936 |
$885,438 |
$966,347 |
$1,035,218 |
| % OF TOTAL E & G |
1.8% |
2.0% |
1.4% |
1.4% |
1.3% |
| EXPENDITURE PER FTE |
$208 |
$235 |
$174 |
$167 |
$169 |
|
PUBLIC SERVICE |
$819,025 |
$1,305,084 |
$1,290,221 |
$1,533,278 |
$1,302,899 |
| % OF TOTAL E & G |
1.7% |
2.4% |
2.0% |
2.1% |
1.6% |
| EXPENDITURE PER FTE |
$200 |
$291 |
$253 |
$265 |
$212 |
|
LIBRARY |
$1,298,867 |
$1,454,403 |
$1,522,112 |
$1,458,332 |
$1,528,965 |
| % OF TOTAL E & G |
2.7% |
2.7% |
2.4% |
2.0% |
1.9% |
| EXPENDITURE PER FTE |
$317 |
$324 |
$299 |
$252 |
$249 |
|
OTHER ACADEMIC SUPPORT |
$2,265,086 |
$2,378,782 |
$2,518,230 |
$3,027,574 |
$3,333,081 |
| % OF TOTAL E & G |
4.7% |
4.4% |
3.9% |
4.2% |
4.1% |
| EXPENDITURE PER FTE |
$552 |
$530 |
$494 |
$522 |
$543 |
|
SUBTOT. ACADEMIC EXPEND. |
$24,082,270 |
$26,061,809 |
$29,050,307 |
$32,784,149 |
$36,433,677 |
| % OF TOTAL E & G |
49.7% |
48.3% |
45.5% |
45.8% |
45.1% |
| EXPENDITURE PER FTE |
$5,872 |
$5,808 |
$5,702 |
$5,657 |
$5,933 |
| STUDENT SERVICES | $5,879,526 |
$6,615,218 |
$8,053,622 |
$9,341,425 |
$10,413,797 |
| % OF TOTAL E & G |
12.1% |
12.3% |
12.6% |
13.1% |
12.9% |
| EXPENDITURE PER FTE |
$1,434 |
$1,474 |
$1,581 |
$1,612 |
$1,696 |
| INSTITUTIONAL SUPPORT | $4,691,214 |
$4,826,604 |
$5,732,744 |
$6,374,436 |
$7,489,623 |
| % OF TOTAL E & G |
9.7% |
9.0% |
9.0% |
8.9% |
9.3% |
| EXPENDITURE PER FTE |
$1,144 |
$1,076 |
$1,125 |
$1,100 |
$1,220 |
| PLANT OPER.& MAINT. | $4,525,318 |
$4,919,299 |
$5,617,801 |
$7,330,871 |
$9,294,742 |
| % OF TOTAL E & G |
9.3% |
9.1% |
8.8% |
10.2% |
11.5% |
| EXPENDITURE PER FTE |
$1,103 |
$1,096 |
$1,103 |
$1,265 |
$1,514 |
| SCHOLARSHIPS | $9,253,622 |
$11,482,857 |
$15,341,669 |
$15,694,180 |
$17,121,863 |
| % OF TOTAL E & G |
19.1% |
21.3% |
24.0% |
21.9% |
21.2% |
| EXPENDITURE PER FTE |
$2,256 |
$2,559 |
$3,011 |
$2,708 |
$2,788 |
| MAND./OTHER TRANSFERS | $13,272 |
$0 |
$0 |
$0 |
$0 |
| % OF TOTAL E & G |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
| EXPENDITURE PER FTE |
$3 |
$0 |
$0 |
$0 |
$0 |
| TOTAL EDUC. & GENERAL | $48,445,222 |
$53,905,787 |
$63,796,143 |
$71,525,061 |
$80,753,702 |
| % OF TOTAL E & G | 100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
| % INCREASE | 7.5% |
11.3% |
18.3% |
12.1% |
12.9% |
| EXPENDITURE PER FTE | $11,813 |
$12,014 |
$12,521 |
$12,343 |
$13,150 |
|
