IV.              ELON COLLEGE BUDGET INFORMATION
 
A.        ELON COLLEGE UNRESTRICTED REVENUE BUDGET
          Comparative for Fiscal Years 1999-2000 and 2000-2001
FY99/00 
BUDGET
FY00/01
BUDGET
DIFFERENCE
PERCENT
CHANGE
Educational and General Revenues:
     Tuition and Fees     $44,377,000     $48,855,000        $4,478,000            10.09%
     Gifts - Annual Fund     $     815,000     $     815,000        $              0             0.00%
     Endowment     $     420,000     $     433,000        $     13,000              3.10%
     Athletics     $     425,000     $     520,000        $     95,000            22.35%
     Interest Income     $     692,000     $     771,000        $     79,000           11.42%
     Miscellaneous     $     250,000     $     250,000        $              0            0.00%
Total E & G     $ 46,979,000     $51,644,000        $4,665,000             9.93%
Auxiliary Enterprises Revenues:
      Campus Shop     $      335,000     $    360,000        $     25,000             7.46%
     Communications     $      475,000     $     475,000        $              0             0.00%
      Residence Halls     $   4,792,000     $  4,914,000        $   122,000             2.55%
      Dining Halls     $   4,752,000     $  4,858,000        $   106,000             2.23%
      Summer Conferences &
          Other
    $        73,000     $       73,000        $               0            0.00%
Total Auxiliary Enterprises     $ 10,427,000     $10,680,000        $    253,000             2.43%
Grand Total Revenues     $ 57,406,000    $62,324,000        $  4,918,000            8.57%

Return to the Academic Council's 2000 Spring Report.