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Lynold McGhee
Assistant Provost
Research & Planning
315 Stratton Admin. Center
Kutztown University
Kutztown, PA 19530
610.683.4153
mcghee@kutztown.edu
Fall 2007 Factbook
Revenue and Expenditures
| - | 2001-2002* |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
| REVENUE | ||||||
| Tuition and fees | 41,652,462 |
47,594,449 |
52,174,892 |
57,152,580 |
61,537,667 |
64,387,100 |
| State | 34,157,107 |
32,576,589 |
32,173,480 |
34,991,400 |
37,428,700 |
40,927,256 |
| Federal | 5,296,081 |
5,648,409 |
6,341,695 |
6,666,703 |
6,689,263 |
7,009,371 |
| State & Local | 5,591,818 |
7,070,240 |
7,574,846 |
8,273,152 |
9,211,407 |
9,778,109 |
| Private gifts, grants, contracts | 897,221 |
959,834 |
1,041,590 |
1,222,495 |
1,143,125 |
1,624,495 |
| Endowment income | 13,597 |
5,257 |
23,781 |
18,201 |
23,601 |
31,869 |
| Activities of Educational Departments | 1,465,355 |
2,027,493 |
1,746,823 |
2,498,855 |
2,926,840 |
3,583,841 |
| Auxiliary enterprises | 16,360,948 |
17,485,950 |
21,352,492 |
28,240,091 |
28,348,493 |
31,899,149 |
| Income from Other Investments and Other Sources | 3,589,740 |
4,360,191 |
1,621,712 |
2,219,847 |
3,334,704 |
5,933,488 |
| Total Revenue | 109,024,329 |
117,728,412 |
124,051,311 |
141,283,324 |
150,643,800 |
165,174,678 |
| EXPENDITURES AND TRANSFERS | ||||||
| Education and General | ||||||
| Instruction | 37,880,522 |
42,074,046 |
43,753,293 |
44,898,011 |
45,845,638 |
49,486,933 |
| Research | 61,701 |
178,241 |
193,392 |
168,965 |
169,039 |
395,396 |
| Public service | 1,502,683 |
1,590,976 |
2,434,895 |
2,628,847 |
2,832,094 |
2,816,885 |
| Academic support | 10,413,607 |
9,826,777 |
9,168,292 |
9,606,600 |
9,975,953 |
11,711,325 |
| Student services | 6,860,630 |
7,906,701 |
8,801,023 |
8,806,762 |
9,526,386 |
10,306,448 |
| General Institutional support | 11,521,286 |
12,227,859 |
13,588,989 |
15,420,909 |
17,599,124 |
18,071,820 |
| Operations and maintenance of plant | 13,640,505 |
12,233,372 |
13,695,148 |
14,624,587 |
16,871,543 |
18,904,464 |
| Student Aid | 10,030,610 |
11,507,572 |
12,483,548 |
14,241,990 |
15,122,041 |
16,565,679 |
| Education and General Subtotal | 91,911,544 |
97,545,544 |
104,118,580 |
110,396,671 |
117,941,818 |
128,158,950 |
| AUXILIARY ENTERPRISES | 13,677,241 |
13,983,247 |
17,486,814 |
20,925,168 |
22,160,466 |
25,230,767 |
| Total Expenditures and Transfers | 103,712,301 |
111,528,791 |
121,605,394 |
131,321,839 |
140,102,284 |
153,389,717 |
| Education and General Personnel Compensation and Benefits | 60,522,926 |
64,102,249 |
68,683,945 |
69,735,684 |
73,892,338 |
80,557,352 |
| Percentage of Education and General Personnel Compensation and Benefits to Total Education and General Expenditures Less Transfers | 65.8% |
65.7% |
66.0% |
63.2% |
62.7% |
62.9% |
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Kutztown University of Pennsylvania • P.O. Box 730
Kutztown, Pennsylvania 19530
(610) 683-4000 • TDD (610) 683-1315, (610) 683-4499
Member of Pennsylvania's State System of Higher Education
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