B..        ELON COLLEGE UNRESTRICTED EXPENSE BUDGET
                    Comparative for Fiscal Year 1999-2000 and 2000-2001
Educational and General Expenses:
Instruction      $17,330,000      $19,403,000       $2,073,000     11.96%
Academic Support   $  2,148,000     $ 2,384,000       $    236,000      10.99%
Student Services   $  8,042,000     $ 8,397,000       $    355,000     4.41%
Institutional Support   $  6,231,000     $ 6,892,000        $   661,000     10.61%
O & M Plant   $  5,885,000     $ 6,135,000       $   250,000        4.25%
Financial Aid   $  5,801,000     $ 6,316,000       $   515,000        8.88%
Total E & G    $45,437,000    $49,527,000       $4,090,000       9.00%
Auxiliary Enterprises Expenses:
 
Total Aux. Enterprises     $ 4,862,000    $  4,995,000  $     133,000     2.74%
Total Expenditures     $50,299,000    $54,522,000    $ 4,223,000     8.40%
Fund Transfers:
Enrollment Reserves     $ 2,013,000     $  2,408,000    $   395,000    19.62%
R & R Transfers     $     344,000     $    344,000   $              0      0.00%
Depreciation     $     525,000     $    525,000   $             0       0.00%
Debt Service     $ 4,135,000    $  4,235,000   $    100,000       2.42%
Other Transfers     $      90,000    $     290,000   $    200,000     22.22%
Total Transfers     $ 7,107,000     $  7,802,000   $    695,000       9.78%
Grand Total Expense     $57,406,000     $62,324,000   $ 4,918,000      8.57%

Return to the Academic Council's 2000 Spring Report.