| Budget | Actual | % |
|---|
| Revenue | | | | | |
|---|
| Gross Student Tuition and Fees1 | | 18,210,800.00 | | 17,165,548.00 | 94.26% |
|---|
| Scholarships | | (4,000,000.00) | | (5,322,020.02) | 133.05% |
|---|
| Uncollected | | (898,000.00) | | (1,914,288.00) | 213.17% |
|---|
| Net Student Tuition and fees | | 13,312,800.00 | | 9,929,239.98 | 74.58% |
|---|
| State Appropriations | | 20,165,900.00 | | 21,060,900.00 | 104.44% |
|---|
| Sales and Services | | 1,000,000.00 | | 1,585,055.19 | 158.51% |
|---|
| Transfers In | | | | | |
|---|
| Total Revenue | 34,478,700.00 | 32,575,195.17 | 94.48% | |
|---|
| Expenses | | | | | |
|---|
| Instruction | | 8,614,600.00 | | 7,925,306.49 | 92.00% |
|---|
| Academic Support & Libraries | | 802,700.00 | | 715,390.17 | 89.12% |
|---|
| Student Services | | 5,552,600.00 | | 5,621,734.02 | 101.25% |
|---|
| Institutional Support | | 11,683,800.00 | | 10,876,203.53 | 93.09% |
|---|
| Operations and Maintenance of Plant | | 4,472,000.00 | | 6,974,879.34 | 155.97% |
|---|
| Transfers | | | | | |
|---|
| Mandatory: Debt Service | | 1,353,000.00 | | 1,689,245.72 | 124.85% |
|---|
| Non-Mandatory | | | | | |
|---|
| Non-Mandatory Transfer to Reserves | | 2,000,000.00 | | - | |
|---|
| Total Expenses and Transfers | | 34,478,700.00 | | 33,802,759.27 | 98.04% |
|---|
| Revenues Minus Expenses | | - | | (1,227,564.10) | |
|---|
Education and General Expenses/Transfers by Natural Classification
For the Period from 7.1.24 to 06.30.25
| Budget | Actual | % |
|---|
| Expenses/Transfers | | | | | |
|---|
| Salaries and Wages | | 11,642,600.00 | | 15,126,492.73 | 129.92% |
|---|
| Benefits | | 6,416,200.00 | | 5,865,223.75 | 91.41% |
|---|
| Contracted Services | | 3,000,000.00 | | 1,015,338.31 | 33.84% |
|---|
| Operating | | 4,866,900.00 | | 7,958,386.43 | 163.52% |
|---|
| Utilities | | 5,200,000.00 | | 2,148,072.33 | 41.31% |
|---|
| Capital | | | | | |
|---|
| Transfers | | 3,353,000.00 | | 1,689,245.72 | 50.38% |
|---|
| Total Expenses and Transfers3 | | 34,478,700.00 | | 33,802,759.27 | 98.04% |
|---|
1Gross student tuition and fees actual reflects amount billed in Banner.
2Uncollected rate is of 7/21/2025.
3Actuals are presented on the modified cash basis of accounting. KSU maintains its accounting system on the accrual-basis of accounting as required by Generally Accepted Accounting Principles (GAAP). For the month/period ending 6/30/2025, the accounting system included accounts payable totaling 1,435,313.55 which includes invoices not processed under a purchase order of 686,351.13.