D4
KENTUCKY STATE UNIVERSITY Regular Meeting of the Board of Regents External Relations and Development Committee April 25, 2014 9:00 am to 10:00 am Board Room – Academic Services Building Frankfort, Kentucky
As of March 31, 2014, Auxiliary Enterprises has recorded revenues as follows:
| Prior Year YTD | Current Year YTD | Variance | |
|---|---|---|---|
| Food Services | 2,527,000 | 2,777,000 | 250,000 |
| Housing | 2,957,000 | 2,967,000 | 10,000 |
| Bookstore | 112,000 | 75,000 | (37,000) |
| Facility Usage | 14,000 | 10,000 | (4,000) |
| Laundry | 33,000 | 34,000 | 1,000 |
| Vending | 1,000 | 1,000 | _ |
Housing revenues are up slightly over the previous year with about the same occupancy rate. Foodservice revenues are up primarily due to this year's rate increase. Housing occupancy as of March 2014 was at 70 percent with 715 students compared to 732 students in March 2013.