IV.     ELON COLLEGE BUDGET INFORMATION
            B.    ELON UNIVERISTY UNRESTRICTED EXPENSE BUDGET

                  Comparative for Fiscal Years 2001-2002 and 2002-2003
 
 

 
 FY01/02 
 BUDGET 
 FY02/03 
 BUDGET 
 DIFFERENCE 
PERCENT
CHANGE
Educational and General Expenses:
   Instruction $21,412,085  $23,412,439  $2,000,354    9.34%
   Academic Support $  2,691,953 $  3,072,606 $   380,653 14.14%
   Student Services $  8,996,140  $  9,752,630  $   756,490   8.41%
   Institutional Support $  9,517,599  $10,425,371 $   907,772   9.54%
   O & M Plant $  6,647,628 $  7,139,692  $   492,064   7.40%
   Financial Aid $  7,235,667 $  8,743,588   $1,507,921   20.84%
Total E& G $56,501,072  $62,546,326  $6,045,254   10.70%
Auxiliary Enterprises Revenues: 
   Total Aux Enterprises  $  5,288,568  $ 7,169,636  $1,881,068  35.57%
   
Total Expenditures $61,789,640 $69,715,962  $7,926,322  12.83%
       
Fund Transfers:    
   Enrollment Reserves  $  1,746,314   $ 3,196,664 $1,450,350 83.05%
   R&R Transfers  $     969,117 $  1,069,117 $   100,000  10.32%
   Debt Service  $   4,471,607 $  4,747,439 $   275,832  6.17%
   Other Transfers  $     316,852 $     316,852 $           -  0.00%
Total Transfers $  7,503,890 $ 9,330,072 $1,826,182 24.34%
Grand Total Expenses  $ 69,293,530 $79,046,034  $9,752,504 14.07%

Return to the 2002 Spring Report.

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