KENTUCKY STATE UNIVERSITY BOARD OF REGENTS
| Revenue Per Student | 5,296 |
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| Budgeted Revenue Before Uncollectible | $8,155,840 |
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| Uncollectible Estimate | 10% |
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| Budgeted Fall Revenue | $7,340,256 |
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| Spring Enroll % | 93% |
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| Spring Revenue | $6,826,438 |
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| Total Budgeted Rev | $14,166,694 |
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| Less: Institutional Aid | (2,000,000) |
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| Net Tuition Revenue - Non-High School | $12,166,694 |
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| High School Enrollment | 224 |
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| Tuition Revenue High School | 112,000 |
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| Total Projected Tuition Revenue | $12,278,694 |
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Total Projected Tuition Revenue $12,278,694
YTD tuition revenue reflects student accounts billed as of August 31, 2023.
Uncollected student balances for FY24 are included in the Tuition revenue.
Non-Mandatory Fees consist of:
Course Fees
Auto Registration
Application/Orientation/Graduation Fees
Transcript and Payment Plan Fees
Activities and Tickets
Student Debt Relief – HEERF was displayed incorrectly in the FY24 adopted budget. The amount is actually a method of payment and was already captured in the tuition revenue.
Institutional Aid (Scholarships) this amount remains unchanged in the FY24 revised budget.
Indirect Cost Reimbursement is currently 51% and this remains unchanged in the FY24 revised budget.