{ "document_id": 16528, "page": 10, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16639, "item_count": 50, "counts_by_type": { "caption": 1, "footer": 1, "heading": 1, "table": 1, "table_cell": 45, "text": 1 }, "build_ms": 5, "items": [ { "id": "p10.1", "order": 1, "type": "heading", "bbox": { "l": 142.08, "t": 756.24, "r": 469.68, "b": 705.36 }, "text": "KENTUCKY STATE UNIVERSITY\nMANAGEMENT'S DISCUSSION AND ANALYSIS (CONTINUED)\nJUNE 30, 2024\n(UNAUDITED)", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p10.2", "order": 2, "type": "text", "bbox": { "l": 51.84, "t": 661.44, "r": 560.16, "b": 634.56 }, "text": "The following presents a comparison of the University's revenues, expenses, and changes in net position for the years ended June 30, 2024, and 2023:" }, { "id": "p10.3", "order": 3, "type": "caption", "bbox": { "l": 104.64, "t": 623.76, "r": 506.64, "b": 610.8 }, "text": "Condensed Statement of Revenues, Expenses, and Changes in Net Position", "attrs": { "block_label": "figure_title" } }, { "id": "p10.4", "order": 4, "type": "table", "bbox": { "l": 51.12, "t": 609.855248, "r": 542.88, "b": 199.92 }, "text": "", "attrs": { "block_label": "table", "n_rows": 15, "n_cols": 3, "integrity": { "cells_checked": 37, "cells_flagged": 0 } }, "children": [ { "id": "p10.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 51.12, "t": 609.84, "r": 215.04, "b": 593.4432 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p10.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 399.54, "t": 609.855248, "r": 421.621242, "b": 598.738102 }, "text": "2024", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p10.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 490.07518, "t": 609.855248, "r": 512.096794, "b": 598.738102 }, "text": "2023", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p10.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 56.400736, "t": 597.433133, "r": 110.903709, "b": 586.315987 }, "text": "REVENUES", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 215.04, "t": 593.4432, "r": 378.96, "b": 577.0464 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p10.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 378.96, "t": 593.4432, "r": 542.88, "b": 577.0464 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p10.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 64.67909, "t": 585.130557, "r": 205.271976, "b": 524.564029 }, "text": "Student Tuition and Fees, Net\nGrants and Contracts\nAuxiliary Enterprises\nOther Operating Revenue\nTotal Operating Revenues", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 393.090238, "t": 585.130557, "r": 442.71266, "b": 524.564029 }, "text": "$ 7,772,530\n32,702,568\n9,904,544\n1,765,269\n52,144,911", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 483.605542, "t": 585.130557, "r": 533.240883, "b": 524.564029 }, "text": "$ 7,008,004\n27,652,236\n7,055,422\n1,755,001\n43,470,663", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 56.390798, "t": 510.906675, "r": 109.697236, "b": 499.78953 }, "text": "EXPENSES", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 215.04, "t": 495.0624, "r": 378.96, "b": 478.6656 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p10.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 378.96, "t": 495.0624, "r": 542.88, "b": 478.6656 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p10.4.13", "order": 17, "type": "table_cell", "bbox": { "l": 64.669152, "t": 498.604099, "r": 204.352711, "b": 462.762262 }, "text": "Educational and General\nAuxiliary Enterprises\nTotal Operating Expenses", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.4.14", "order": 18, "type": "table_cell", "bbox": { "l": 393.120052, "t": 498.604099, "r": 442.71266, "b": 462.762262 }, "text": "73,662,662\n3,378,074\n77,040,736", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.4.15", "order": 19, "type": "table_cell", "bbox": { "l": 483.605542, "t": 498.604099, "r": 533.250821, "b": 462.762262 }, "text": "64,363,084\n6,969,702\n71,332,786", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.4.16", "order": 20, "type": "table_cell", "bbox": { "l": 56.390798, "t": 449.104909, "r": 145.163971, "b": 437.987763 }, "text": "OPERATING LOSS", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.17", "order": 21, "type": "table_cell", "bbox": { "l": 389.75107, "t": 449.164678, "r": 445.969342, "b": 438.047533 }, "text": "(24,895,825)", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.18", "order": 22, "type": "table_cell", "bbox": { "l": 480.23656, "t": 449.164678, "r": 536.470733, "b": 438.047533 }, "text": "(27,862,123)", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.19", "order": 23, "type": "table_cell", "bbox": { "l": 56.38086, "t": 424.335248, "r": 257.409354, "b": 413.203302 }, "text": "NONOPERATING REVENUES (EXPENSES)", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.20", "order": 24, "type": "table_cell", "bbox": { "l": 215.04, "t": 413.0784, "r": 378.96, "b": 396.6816 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p10.4.21", "order": 25, "type": "table_cell", "bbox": { "l": 378.96, "t": 413.0784, "r": 542.88, "b": 396.6816 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p10.4.22", "order": 26, "type": "table_cell", "bbox": { "l": 64.68, "t": 412.035248, "r": 195.580355, "b": 376.193411 }, "text": "State Appropriations\nFederal Grants and Contracts\nInvestment Income, Net", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.4.23", "order": 27, "type": "table_cell", "bbox": { "l": 393.160714, "t": 412.035248, "r": 442.719532, "b": 376.193411 }, "text": "28,468,739\n8,079,784\n2,285,500", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.4.24", "order": 28, "type": "table_cell", "bbox": { "l": 483.61639, "t": 412.035248, "r": 533.281545, "b": 376.193411 }, "text": "27,880,600\n7,636,939\n1,182,412", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.4.25", "order": 29, "type": "table_cell", "bbox": { "l": 64.709814, "t": 374.948211, "r": 194.222824, "b": 363.831066 }, "text": "Other Nonoperating Revenue", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.26", "order": 30, "type": "table_cell", "bbox": { "l": 215.04, "t": 347.4912, "r": 378.96, "b": 331.0944 }, "text": "-", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p10.4.27", "order": 31, "type": "table_cell", "bbox": { "l": 502.906048, "t": 374.958173, "r": 533.286514, "b": 363.841027 }, "text": "24,095", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.28", "order": 32, "type": "table_cell", "bbox": { "l": 64.68, "t": 362.595827, "r": 244.504135, "b": 326.75399 }, "text": "Loss on Disposal of Capital Assets\nInterest on Capital Assets - Related Debt\nTotal Nonoperating Revenues", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.4.29", "order": 33, "type": "table_cell", "bbox": { "l": 393.1309, "t": 362.595827, "r": 445.987147, "b": 326.75399 }, "text": "(146,182)\n(2,356,242)\n36,331,599", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.4.30", "order": 34, "type": "table_cell", "bbox": { "l": 483.626328, "t": 362.595827, "r": 536.502451, "b": 326.75399 }, "text": "(966,249)\n(2,364,396)\n33,393,401", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p10.4.31", "order": 35, "type": "table_cell", "bbox": { "l": 56.411584, "t": 313.096637, "r": 315.603568, "b": 301.979491 }, "text": "INCOME BEFORE OTHER REVENUES AND EXPENSES", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.32", "order": 36, "type": "table_cell", "bbox": { "l": 393.1309, "t": 313.156406, "r": 442.685743, "b": 302.039261 }, "text": "11,435,774", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.33", "order": 37, "type": "table_cell", "bbox": { "l": 489.141918, "t": 313.156406, "r": 533.251731, "b": 302.039261 }, "text": "5,531,278", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.34", "order": 38, "type": "table_cell", "bbox": { "l": 56.411584, "t": 288.381907, "r": 143.500266, "b": 277.264762 }, "text": "CAPITAL GRANTS", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.35", "order": 39, "type": "table_cell", "bbox": { "l": 398.5968, "t": 288.441677, "r": 442.6927, "b": 277.324531 }, "text": "9,185,745", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.36", "order": 40, "type": "table_cell", "bbox": { "l": 489.151856, "t": 288.441677, "r": 533.261669, "b": 277.324531 }, "text": "2,619,162", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.37", "order": 41, "type": "table_cell", "bbox": { "l": 56.411584, "t": 263.66717800000004, "r": 185.006323, "b": 252.550032 }, "text": "CHANGE IN NET POSITION", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.38", "order": 42, "type": "table_cell", "bbox": { "l": 393.1309, "t": 263.726947, "r": 442.685743, "b": 252.60980199999995 }, "text": "20,621,519", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.39", "order": 43, "type": "table_cell", "bbox": { "l": 489.141918, "t": 263.726947, "r": 533.251731, "b": 252.60980199999995 }, "text": "8,150,440", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.40", "order": 44, "type": "table_cell", "bbox": { "l": 56.411584, "t": 239.002256, "r": 197.33143, "b": 227.88511000000005 }, "text": "Net Position - Beginning of Year", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.41", "order": 45, "type": "table_cell", "bbox": { "l": 393.160714, "t": 239.002256, "r": 442.715557, "b": 227.88511000000005 }, "text": "11,691,577", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.42", "order": 46, "type": "table_cell", "bbox": { "l": 489.141918, "t": 239.002256, "r": 533.251731, "b": 227.88511000000005 }, "text": "3,541,137", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.43", "order": 47, "type": "table_cell", "bbox": { "l": 56.411584, "t": 213.85917800000004, "r": 203.340939, "b": 202.742032 }, "text": "NET POSITION - END OF YEAR", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.44", "order": 48, "type": "table_cell", "bbox": { "l": 393.1309, "t": 213.918947, "r": 442.685743, "b": 202.80180199999995 }, "text": "$ 32,313,096", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p10.4.45", "order": 49, "type": "table_cell", "bbox": { "l": 483.61639, "t": 213.918947, "r": 533.239805, "b": 202.80180199999995 }, "text": "$ 11,691,577", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p10.5", "order": 50, "type": "footer", "bbox": { "l": 299.28, "t": 46.56, "r": 312.96, "b": 35.04 }, "text": "(7)", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }