IV.     ELON COLLEGE BUDGET INFORMATION
          A.    ELON UNIVERSITY UNRESTRICTED REVENUE BUDGET
                Comparative for Fiscal Years 2001-2002 and 2002-2003
 
 
 
 FY01/02 
 BUDGET 
 FY02/03 
 BUDGET 
 DIFFERENCE 
PERCENT
CHANGE
Educational and General Revenues:
   Tuition and Revenues  $53,926,896   $60,446,265   $  6,519,369     12.09%
   Gifts - Annual Fund  $  1,000,000  $  1,000,000   $              -       0.00%
   Endowment  $     454,532   $     500,000  $      45,468    10.00%
   Athletics  $     877,700   $     877,700   $              -       0.00%
   Interest Income  $     874,066   $     875,816  $        1,750      0.20%
   Miscellaneous  $     250,000   $     289,014  $      39,014    15.61%
Total E& G  $57,383,194   $63,988,795   $  6,605,601    11.51%
Auxiliary Enterprises Revenues: 
   Campus Shop $      370,800 $    413,876 $        43,076   11.62%
   Communications  $      474,718  $    204,257 $      (270,461)   -56.97%
   Residence Halls $   5,490,869  $ 6,446,839   $      955,970     17.41%
   Dining Halls  $  5,500,502  $ 7,918,820  $    2,418,318    43.97%
   Summer Conferences & Other   $      73,447  $      73,447 $               -      0.00%
Total Auxiliary Enterprises  $11,910,336  $15,057,239  $    3,146,903    26.42%
Grand Total Revenues   $69,293,530  $79,046,034 $    9,752,504    14.07%

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