Kentucky State University Auxiliary Enterprise Report July 2010 – March 2011
As of March 31, 2011, the Auxiliary Enterprise recorded revenues of:
Prior Year YTD
Current Year YTD
Variance
Food Services
3,145,000
3,182,000
37,000
Housing
3,411,000
3,259,000
118,000
Bookstore
113,000
88,000
(25,000)
Facility Usage
15,000
14,000
(1,000)
Laundry
43,000
24,000
(19,000)
Vending
1,000
1,000
-
As of March 31, 2011, housing occupancy was at 88 percent with 899 students.
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