Selected Financial Statistics at May 31, $ in Thousands
Net Assets
|
2006-07
|
2007-08
|
2008-09
|
| Unrestricted |
$ 84,381 |
$78,831 |
$53,176 |
| Temp Restricted |
$ 8,489 |
$10,726 |
$7,695 |
| Perm Restricted |
$ 31,619 |
$35,730 |
$35,663 |
| Total |
$ 124,489 |
$ 125,287 |
$ 96,534 |
Other Selected Balance Sheet Items
|
2006-07
|
2007-08
|
2008-09
|
| Land, Buildings, Equipment |
$ 89,005 |
$ 88,261 |
$ 87,774 |
| Indebtedness |
$ 4,795 |
$ 47,355 |
$ 46,757 |
Endowment
|
2006-07
|
2007-08
|
2008-09
|
| Beginning of Year |
$ 62,582 |
$ 72,209 |
$ 77,938 |
| New Gifts and Additions |
$ 4,126 |
$ 9,216 |
$ 5,892 |
| Earnings & Appreciation |
$ 11,361 |
$ 1,698 |
($ 20,666) |
| Spending |
($ 5,860) |
($ 5,185} |
{$ 4,173} |
| End of Year |
$ 72,209 |
$ 77,938 |
$ 58,991 |
Sources of Revenue as a % of Total Revenues
|
2006-07
|
2007-08
|
2008-09
|
| Tuition & Fees |
67.7% |
69.1% |
69.2% |
| Gifts and Grants |
7.8% |
6.8% |
7.6% |
| Federal and State Grants |
1.2% |
1.0% |
0.9% |
| Endowment Income |
4.7% |
4.8% |
4.9% |
| Auxiliary Enterprises |
15.5% |
15.6% |
14.9% |
| Other Sources |
3.1% |
2.8% |
2.5% |
| Total |
100.0% |
100.0% |
100.0% |
Expenditures by Function as a % of Total Expenditures
|
2006-07
|
2007-08
|
2008-09
|
| Instruction |
34.2% |
33.7% |
34.2% |
| Academic Support |
5.7% |
5.8% |
5.6% |
| Student Services |
8.3% |
7.8% |
7.5% |
| Institutional Support |
15.1% |
14.5% |
14.0% |
| Operation and Maintenance of Plant |
9.7% |
9.6% |
9.5% |
| Auxiliary Enterprises |
7.5% |
8.1% |
7.6% |
| Scholarships & Fellowships |
18.2% |
19.4% |
20.1% |
| Other Programs |
1.3% |
1.2% |
1.5% |
| Total |
100.0% |
100.0% |
100.0% |
