Kentucky State University
Auxiliary Enterprises Report
July 2013 – September 2013
As of September 30, 2013, Auxiliary Enterprises has recorded revenues as follows:
| Prior Year YTD | Current Year YTD | Variance |
|---|
| Food Services | 1,395,000 | 1,608,000 | 213,000 |
|---|
| Housing | 1,564,000 | 1,719,000 | 155,000 |
|---|
| Bookstore | 25,000 | 38,000 | 13,000 |
|---|
| Facility Usage | 7,000 | 5,000 | (2,000) |
|---|
| Laundry | 7,000 | 8,000 | 1,000 |
|---|
The Food Services and Housing variances are due to a higher student count over the previous year. Food Services had an increase in its meal plan, therefore a portion of the food-service variance is related to the meal-plan increase. Housing occupancy at the end of September was at 90 percent with 925 students compared to 840 in 2012. Housing occupancy percentage of total enrollment is 37 percent compared to 33 percent in 2012.