Kentucky State University
Summary of Revenue and Expenditures
FY2024 Preliminary Budget
Auxiliary
| REVENUE |
| Housing1 | | 5,900,000 |
|---|
| Dining2 | | 3,133,100 |
|---|
| TOTAL | | 9,033,100 |
|---|
1 Housing is calculated from an enrollment of 1250 full-time students per semester with 1000 students utilizing housing (600 x 2,250 & 400 x 4,000)
2 Dining is based on FY22 trend. (850 students @ 1,843 = 1,566,550 per semester)
EXPENDITURES BY CLASSIFICATION
Services and Contracts $ 5,924,402
TOTAL $ 5,924,402
4