Kentucky State University
Auxiliary Enterprise Report
July 2011 – March 2012
As of March 31, 2012, Auxiliary Enterprise recorded the following revenues:
Prior Year YTD
Current Year YTD
Variance
Food Services
3,182,000
3,004,000
(178,000)
Housing
3,259,000
3,271,000
(12,000)
Bookstore
88,000
88,000
-
Facility Usage
14,000
44,000
30,000
Laundry
26,000
26,000
-
Vending
1,000
2,000
-
Food service and housing revenues are down due to lower student count in housing. Housing occupancy as of March 2012 was 85 percent with 879 students compared to 899 students in March 2011.