IV.ELON COLLEGE BUDGET INFORMATION
A.    ELON COLLEGE UNRESTRICTED REVENUE BUDGET

Comparative for Fiscal Years 2000-2001 and 2001-2002


 
FY00/01
FY01/02
PERCENT
BUDGET
BUDGET
DIFFERENCE
CHANGE
Educational and General Revenues:
Tuition and Fees
$48,861,853 
$53,923,801 
$5,061,948 
10.36%
Gifts - Annual Fund
$815,000 
$1,000,000 
$185,000 
22.70%
Endowment
$432,888 
$454,532 
$21,644 
5.00%
Athletics
$545,000 
$877,700 
$332,700 
61.05%
Interest Income
$771,208 
$874,066 
$102,858 
13.34%
Miscellaneous
$250,000 
$250,000 
$0 
0.00%
Total E & G
$51,675,949 
$57,380,099 
$5,704,150 
11.04%

 
Auxiliary Enterprises Revenues:
Campus Shop
$360,000 
$370,800 
$10,800 
3.00%
Communications
$474,718 
$474,718 
$0 
0.00%
Residence Halls
$4,913,797 
$5,490,869 
$577,072 
11.74%
Dining Halls
$4,857,833 
$5,500,502 
$642,669 
13.23%
Summer Conferences & Other
$73,447 
$73,447 
$0 
0.00%
Total Auxiliary Enterprises
$10,679,795 
$11,910,335 
$1,230,540 
11.52%
Grand Total Revenues
$62,355,744 
$69,290,435 
$6,934,691 
11.12%


 



 

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