FY 2024-2025 Budget

Kutztown University

Current Unrestricted, Educational & General Fund

Fiscal Year 2024-25 Budget

Revenues	2024-25
Tuition	60,736,426
Instructional Service Fee	5,966,810
Technology Tuition Fee	3,623,748
Other Student Fees	4,411,174
State Appropriation	53,604,314
Investment Income	1,250,000
Carry forward of Fund Balance	0
Total Revenues	129,592,472

Expenditures		2024-25
Instruction		60,051,560
	Salaries & Benefits	54,757,232
	Operations	5,294,328
Research & Public Service		1,089,030
	Salaries & Benefits	796,725
	Operations	292,305
Academic Support		9,626,166
	Salaries & Benefits	8,335,704
	Operations	1,290,462
Student Services		12,957,288
	Salaries & Benefits	11,329,559
	Operations	1,627,729
Operation & Maintenance of Plant		9,847,549
	Salaries & Benefits	5,951,876
	Operations	3,895,673
General Institutional Support		21,621,401
	Salaries & Benefits	12,218,176
	Operations	9,403,225
Student Aid		12,335,000
	Salaries & Benefits	1,885,000
	Operations	10,450,000
Transfers		2,064,478
	Operations	2,064,478
Total Expenditures		129,592,472
Surplus/(Deficit)		0