Kentucky State University
Statement of Revenue and Changes in Net Position (By Function)
Periods Ending August 31 2013 and 2012
| (Unaudited) |
| YTD August 2013 | YTD August 2012 |
|---|
| REVENUES | | |
|---|
| Operating revenues: | | |
|---|
| Student tuition and fees (gross) | 12,145,910 | 8,579,879 |
|---|
| Less: Scholarship Allowances | (1,877,637) | (985,283) |
|---|
| Student tuition and fees (net of scholarships) | 10,268,273 | 7,594,596 |
|---|
| Federal grants and contracts | 1,260,731 | 452,676 |
|---|
| Federal appropriations | 1,177,169 | 120,627 |
|---|
| State and local grants and contracts | 270,871 | 50,392 |
|---|
| Auxiliary enterprises | | |
|---|
| Residence halls | 1,641,352 | 1,543,950 |
|---|
| Dining | 1,476,650 | 1,413,810 |
|---|
| Bookstore | 25,000 | 25,000 |
|---|
| Other auxiliaries | 46,843 | 7,000 |
|---|
| Other operating revenues | 119,639 | 132,151 |
|---|
| Total Operating revenues | 16,286,529 | 11,340,202 |
|---|
| EXPENSES | | |
|---|
| Operating expenses: | | |
|---|
| Educational and general | | |
|---|
| Instruction | 1,249,365 | 647,294 |
|---|
| Research | 905,377 | 960,439 |
|---|
| Academic Support | 406,120 | 1,216,507 |
|---|
| Student Services | 1,086,472 | 372,375 |
|---|
| Public Service | 1,442,200 | 753,305 |
|---|