Selected Financial Statistics at May 31, $ in Thousands
| Net Assets |
2008-09 |
2009-10 |
2010-11 |
| Unrestricted |
$53,176 |
$60,943 |
$58,984 |
| Temp Restricted |
7,695 |
5,894 |
14,181 |
| Perm Restricted |
35,663 |
37,359 |
42,158 |
| Total |
$96,534 |
$104,196 |
$115,323 |
| Other Selected Balance Sheet Items |
2008-09 |
2009-10 |
2010-11 |
| Land, Buildings, Equipment |
$87,774 |
$89,059 |
$87,838 |
| Indebtedness |
46,757 |
46,813 |
46,740 |
| Endowment |
2008-09 |
2009-10 |
2010-11 |
| Beginning of Year |
$77,938 |
$58,991 |
$66,804 |
| New Gifts and Additions |
5,892 |
4,613 |
1,810 |
| Earnings & Appreciation |
(20,666) |
9,148 |
12,383 |
| Spending |
(4,173) |
(5,948) |
(6,405) |
| End of Year |
$58,991 |
$66,804 |
$74,592 |
| Sources of Revenue as a % of Total Revenues |
2008-09 |
2009-10 |
2010-11 |
| Tuition & Fees |
69.2% |
69.9% |
70.3% |
| Gifts and Grants |
7.6% |
6.6% |
6.3% |
| Federal and State Grants |
0.9% |
0.9% |
0.7% |
| Endowment Income |
4.9% |
4.8% |
4.6% |
| Auxiliary Enterprises |
14.9% |
15.6% |
15.5% |
| Other Sources |
2.5% |
2.2% |
2.6% |
| Total |
100.0% |
100.0% |
$100.0% |
| Expenditures by Function as a % of Total Expenditures |
2008-09 |
2009-10 |
2010-11 |
| Instruction |
34.2% |
31.5% |
30.4% |
| Academic Support |
5.6% |
5.3% |
5.2% |
| Student Services |
7.5% |
7.5% |
7.9% |
| Institutional Support |
14.0% |
13.4% |
13.6% |
| Operation and Maintenance of Plant |
9.5% |
8.7% |
8.5% |
| Auxiliary Enterprises |
7.6% |
8.2% |
8.2% |
| Scholarships & Fellowships |
20.1% |
24.1% |
25.0% |
| Other Programs |
1.5% |
1.3% |
1.2% |
| Total |
100.0% |
100.0% |
100.0% |