Kentucky State University
Auxiliary Enterprise Report
July 2011 - June 2012
As of June 30, 2012, Auxiliary Enterprise recorded the following revenues:
| Prior Year YTD | Current Year YTD | Variance |
|---|
| Food Services | 3,004,000 | 3,019,000 | 15,000 |
|---|
| Housing | 3,367,000 | 3,302,000 | (65,000) |
|---|
| Bookstore | 164,000 | 153,000 | (11,000) |
|---|
| Facility Usage | 18,000 | 45,000 | 27,000 |
|---|
| Laundry | 59,000 | 50,000 | (9,000) |
|---|
| Vending | 2,000 | 2,000 | (0) |
|---|
Housing variance is due to a decrease in student count. Housing occupancy at the end of the academic year was at 86 percent with 879 students compared to 906 students in 2011. Food Services commissions are up over the prior year.
Food & Housing Revenues