Kentucky State University Auxiliary Enterprise Report July 2010 – March 2011

As of March 31, 2011, the Auxiliary Enterprise recorded revenues of:

Prior Year YTDCurrent Year YTDVariance
Food Services3,145,0003,182,00037,000
Housing3,411,0003,259,000118,000
Bookstore113,00088,000(25,000)
Facility Usage15,00014,000(1,000)
Laundry43,00024,000(19,000)
Vending1,0001,000-

As of March 31, 2011, housing occupancy was at 88 percent with 899 students.

External Relations and Development Committee May 11, 2011

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