Kentucky State University Statement of Revenues, Expenses and Changes in Net Assets (By Function) Period Ending November 30, 2008 (Unaudited)

REVENUESFY 2009
Operating Revenues
Student tuition and fees (gross)9,289,258
Less: Scholarship allowances(2,178,129)
Student tuition and fees (net of scholarships)7,111,129
Federal grants and contracts2,636,330
Federal appropriations2,187,872
State and local grants and contracts978,887
Nongovernmental grants and contracts31,546
Auxiliary enterprises
Residence halls1,656,753
Dining1,470,148
Bookstore78,235
Other auxiliaries30,150
Other operating revenues593,520
Total operating revenues16,774,570
EXPENSES
Operating expenses
Educational and general
Instruction4,993,919
Research2,086,035
Public service1,794,323
Academic support1,113,301
Student services2,483,555
Institutional support3,428,848
Operation and maintenance of plant1,897,668
Student aid3,469,129
Depreciation961,115
Auxiliary enterprises
Residence halls766,856
Dining916,276
Bookstore-
Other auxiliaries192,594
Depreciation169,609
Total operating expenses24,273,228
Operating income (loss)(7,400,658)

Operating income (loss) (7,498,658)

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