{
    "document_id": 16538,
    "page": 10,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 16649,
    "item_count": 9,
    "counts_by_type": {
        "caption": 1,
        "figure": 1,
        "footer": 1,
        "heading": 3,
        "text": 3
    },
    "build_ms": 1,
    "items": [
        {
            "id": "p10.1",
            "order": 1,
            "type": "heading",
            "bbox": {
                "l": 193.44,
                "t": 763.44,
                "r": 418.32,
                "b": 728.64
            },
            "text": "KENTUCKY STATE UNIVERSITY\nMANAGEMENT'S DISCUSSION AND ANALYSIS\nJune 30, 2020",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p10.2",
            "order": 2,
            "type": "heading",
            "bbox": {
                "l": 70.08,
                "t": 692.88,
                "r": 165.36,
                "b": 679.68
            },
            "text": "Operating Revenue",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p10.3",
            "order": 3,
            "type": "text",
            "bbox": {
                "l": 68.64,
                "t": 669.6,
                "r": 542.88,
                "b": 575.76
            },
            "text": "Total operating revenues were $39.9 million for the year ended June 30, 2020, as compared with $35.0 million in FY19. The primary components of operating revenue were federal, state and local grants and contracts of $23.4 million (58.6%), student tuition and fees, net, of $10.3 million (25.8%) and auxiliary services and other revenues of $6.2 million (15.6%). FY20 net student tuition and fees revenue increased by $0.6 million compared to FY19. FY20 grants and contracts of revenue increased $3.8 million compared to FY19 due to increased awards and spending. FY20 auxiliary services and other revenue increased $587,218 compared to FY19. Refer to Figure 1 for the two-year trend of the operating revenues as a percent to total operating revenues and revenue by category."
        },
        {
            "id": "p10.4",
            "order": 4,
            "type": "heading",
            "bbox": {
                "l": 69.84,
                "t": 566.4,
                "r": 170.88,
                "b": 553.2
            },
            "text": "Operating Expenses",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p10.5",
            "order": 5,
            "type": "text",
            "bbox": {
                "l": 68.88,
                "t": 543.6,
                "r": 541.92,
                "b": 483.36
            },
            "text": "Operating expenses totaled $68.5 million, a decrease of $2.2 from last year. Of this amount, $41.7 million (60%) was expended directly for the primary mission of the University – instruction (13%), research (10%), student services (12%), student aid (12%), and public service (13%). Instruction is the main component of Primary Mission expenses amounting to $9.8 million in fiscal year 2020 or 13%. Refer to Figure 2 for the operating expenses categorized into the Primary Mission of the University."
        },
        {
            "id": "p10.6",
            "order": 6,
            "type": "text",
            "bbox": {
                "l": 69.6,
                "t": 474.48,
                "r": 462.96,
                "b": 460.8
            },
            "text": "(Percentages below do not include depreciation or operations/maintenance allocations.)"
        },
        {
            "id": "p10.7",
            "order": 7,
            "type": "caption",
            "bbox": {
                "l": 70.08,
                "t": 451.68,
                "r": 113.04,
                "b": 438.24
            },
            "text": "Figure 2",
            "attrs": {
                "block_label": "figure_title"
            }
        },
        {
            "id": "p10.8",
            "order": 8,
            "type": "figure",
            "bbox": {
                "l": 112.56,
                "t": 415.92,
                "r": 498.24,
                "b": 153.12
            },
            "text": "",
            "attrs": {
                "kind": "chart",
                "block_label": "chart",
                "embedded_text": "FY 20 and FY 19 Comparison\nPrimary Mission Expenses\n(in thousands)\n$12,000\n$10,000\n$8,000\n$6,000 FY 20\nFY19\n$4,000\n$2,000\n$0\nInstruction Research Student Public Service Student Aid\nServices"
            }
        },
        {
            "id": "p10.9",
            "order": 9,
            "type": "footer",
            "bbox": {
                "l": 530.4,
                "t": 47.28,
                "r": 540,
                "b": 35.52
            },
            "text": "8.",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}