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 |