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As of June 30, 2011, the Auxiliary Enterprise Department recorded revenues of:
| Prior Year YTD | Current Year YTD | Variance | |
|---|---|---|---|
| Food Services | 3,180,000 | 3,004,000 | (176,000) |
| Housing | 3,417,000 | 3,367,000 | (50,000) |
| Bookstore | 172,000 | 152,000 | (20,000) |
| Facility Usage | 18,000 | 18,000 | (2,000) |
| Laundry | 51,000 | 59,000 | 8000 |
| Vending | 2,000 | 2,000 | (0) |
Food Services and Housing variances are due to a decrease in student count. Housing occupancy at the end of the academic year was 88 percent with 906 students.
Food & Housing Revenues
14