As of June 30, 2013, Auxiliary Enterprise has recorded revenues as follows:
| Prior Year YTD | Current Year YTD | Variance | |
|---|---|---|---|
| Food Services | 3,019,000 | 2,547,000 | (472,000) |
| Housing | 3,302,000 | 2,966,000 | (336,000) |
| Bookstore | 153,000 | 153,000 | (0) |
| Facility Usage | 45,000 | 20,000 | (25,000) |
| Laundry | 41,000 | 50,000 | (9,000) |
| Vending | 1,000 | 2,000 | (1,000) |
The Food Services and Housing variances are due to the decrease in student count. Housing occupancy at the end of the academic year was at 71 percent with 727 students compared to 879 students in 2012.
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