HB 303 - MANAGEMENT AND IMPROVEMENT PLAN

KENTUCKY STATE UNIVERSITY REPORT CARD

FALL ENROLLMENT Fall 2017 enrollment increased 12 percent. FALL TO FALL RETENTION Current retention rate increased by 8 percent. COHORT STUDENTS RETURNING FOR THE THIRD YEAR Current rate slightly decreased by 0.7 percent. GROSS TUITION AND FEES REVENUE Current number exceeds target by $300,000. YEAR END UNRESTRICTED NET ASSETS EXCLUDING PLANT NET OF COMP ABSENCES AND PENSIONS Data not available pending final audit. PRIMARY RESERVE RATIO Current ratio is slightly higher than the target by 0.06 points. VIABILITY RATIO Current ratio is higher than the target by 1.19 points. RETURN ON NET ASSETS RATIO Current ratio is higher than the target by 5.03 points. NET OPERATING REVENUES RATIO Current ratio is higher than the target by 1.03 points. COMPOSITE FINANCIAL INDEX Current index is higher than the target by 1.73 points.