B.   ELON COLLEGE UNRESTRICTED EXPENSE BUDGET

Comparative for Fiscal Year 2000-2001 and 2001-2002


 

FY00/01
FY01/02
PERCENT
 
BUDGET
BUDGET
DIFFERENCE
CHANGE
 
 
Educational and General Expenses:
 
 
Instruction
$19,041,650 
$20,983,372 
$1,941,722 
10.20%
 
Academic Support
$2,373,539 
$2,681,889 
$308,350 
12.99%
 
Student Services
$8,115,500 
$9,086,132 
$970,632 
11.96%
 
Institutional Support
$8,206,966 
$9,195,048 
$988,082 
12.04%
 
O & M Plant
$6,149,465 
$6,723,147 
$573,682 
9.33%
 
Financial Aid
$6,300,994 
$7,236,450 
$935,456 
14.85%
 
 
Total E & G
$50,188,114 
$55,906,039 
$5,717,925 
11.39%
 
 
Auxiliary Enterprises Expenses:
 
 
Total Aux. Enterprises
$4,780,088 
$5,148,216 
$368,128 
7.70%
 
 
 
Total Expenditures
$54,968,202 
$61,054,254 
$6,086,052 
11.07%
 
 
 
Fund Transfers:
 
Enrollment Reserves
$2,012,804 
$2,505,035 
$492,231 
24.46%
 
R & R Transfers
$344,117 
$444,117 
$100,000 
29.06%
 
Depreciation
$525,000 
$525,000 
$0 
0.00%
 
Debt Service
$4,215,200 
$4,471,607 
$256,407 
6.08%
 
Other Transfers
$290,421 
$290,421 
$0 
0.00%
 
 
Total Transfers
$7,387,542 
$8,236,180 
$848,638 
11.49%
 
 
Grand Total Expense
$62,355,744 
$69,290,435 
$6,934,691 
11.12%




 


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