Fact Book 2009-2010 - Kentucky State University

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FinanceTuition and Fees Among Kentucky Public Institutions2004‐05 2005‐06 2006‐07 2007‐08 2008‐09 5‐Yr ChangeEastern Kentucky University (EKU) $3,792 $4,660 $5,192 $5,682 $6,080 60%Kentucky State University (KSU) $4,081 $4,468 $4,950 $5,320 $5,692 39%Morehead State University (MoSU) $3,840 $4,320 $4,870 $5,280 $5,670 48%Murray State University (MuSU) $3,984 $4,428 $4,998 $5,418 $5,748 44%Northern Kentucky University (NKU) $4,368 $4,968 $5,448 $5,952 $6,528 49%University of Kentucky (UK) $5,164 $5,812 $6,510 $7,096 $7,736 50%University of Louisville (UL) $5,040 $5,532 $6,252 $6,870 $7,564 50%Western Kentucky University (WKU) $4,596 $5,316 $5,860 $6,416 $6,930 51%Source: IPEDSTuition and Fee Changes5‐Yr Tuition and Fee Rates Change$10,000$8,000$6,000$4,000$2,000$02004‐05 2005‐06 2006‐07 2007‐08 2008‐09KSU NKU UK WKU70%60%50%40%30%20%10%0%EKU KSU MoSU MuSU NKU UK UL WKUKSU Fact Book 2009‐2010 148
FinanceRevenues and ExpendituresFY 2006 FY 2007 FY 2008 FY 2009Operating RevenuesTuition and Fees $10,189,111 $11,264,737 $12,530,774 $13,328,034Grants and Contracts $12,428,876 $12,000,608 $14,979,743 $15,367,048Auxilary Enterprises $3,920,354 $5,306,583 $5,616,851 $6,356,430Other Revenues $431,933 $951,235 $1,170,030 $909,262Total Operating Revenues $26,970,274 $29,523,163 $34,297,398 $35,960,774Operating ExpensesInstruction $11,672,453 $12,535,681 $14,440,330 $14,424,476Research $5,129,031 $4,935,414 $4,670,936 $5,390,037Public Service $4,142,848 $4,359,199 $4,015,867 $4,546,486Academic Support $3,248,954 $3,270,947 $3,375,360 $2,928,852Student Services $4,951,711 $5,387,546 $6,208,625 $5,827,532Institutional Support $8,365,524 $8,416,449 $7,408,858 $8,819,933Operation Maintenance $5,180,738 $3,316,538 $4,707,353 $5,259,658Student Financial Aid $5,003,747 $5,579,621 $6,571,323 $7,010,686Depreciation $2,873,103 $2,924,751 $3,025,664 $2,896,317Auxilary Enterprises $3,804,232 $4,391,229 $4,504,565 $5,287,746Aux Enterprises ‐ Depreciation $506,097 $517,993 $553,941 $511,115Total Operating Expenses $54,878,438 $55,635,368 $59,482,822 $62,902,838Operating Loss ‐$27,908,164 ‐$26,112,205 ‐$25,185,424 ‐$26,942,064Non Operating RevenuesState Appropriations $25,248,300 $27,500,700 $27,525,700 $26,435,199Other Non Operating Revenues $3,009,218 $5,153,871 $3,085,833 $1,279,217Total Non Operating Revenues $28,257,518 $32,654,571 $30,611,533 $27,714,416Endowment Gifts ‐‐ $425,731 $60,666 $0Capital Appropriations $1,054,983 $13,390,900 $8,273,393 $0Increase in Net Assets $1,404,337 $20,358,997 $13,780,168 $772,352KSU Fact Book 2009‐2010 149
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Office of Institutional Research an
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Table of ContentsTable of ContentsM
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Table of ContentsAthletic Awards ..
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At A GlanceKSU At‐A‐GlanceFall
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CampusCampus LocationKentucky State
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CampusSouth Campus12386574KSU Fact
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Capital PlanKSU 2008 Master Plan Up
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Capital PlanActual Assignable Squar
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LibraryPaul G. Blazer LibraryPaul G
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OfficeOfficeofofthethePresidentPres
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AdministrationUÉtÜw Éy exzxÇà
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AdministrationcÜxá|wxÇà:á fxÇ
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SACS OfficeSACS Office400 East Main
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AccreditationSACS Renew KSU's Accre
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Center Center of of Excellence Exce
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HistoryKSU Presidents: Past and Pre
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AdmissionUndergraduate AdmissionFal
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AdmissionUndergraduate AdmissionFal
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AdmissionTest ScoresFirst‐Time Fr
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Office of Residence LifeOffice of R
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Residence HallsResidence Halls Occu
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Residence HallsResidence Halls Occu
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Residence HallsSpring Residence Hal
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Office of of Financial Aid Aid400 4
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Financial AidUndergraduate Financia
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Financial AidNumber of Fall 2009 En
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Financial AidUndergraduate Financia
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Financial AidAthletic Aid Recipient
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College of Arts, Social Sciences, &
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Academic MajorCriminal Justice (CS,
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Academic MajorACADEMIC FIELDSFall 2
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Academic MajorFall 2005 Fall 2006 F
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Academic MajorFall 2005 Fall 2006 F
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Office of Enrollment ManagementOffi
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EnrollmentTotal Enrollment Demograp
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EnrollmentFirst‐Time Freshmen by
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EnrollmentFirst‐Time Undergraduat
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EnrollmentFirst‐Time Undergraduat
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EnrollmentFall 2009First‐Time Tra
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EnrollmentUndergraduate Enrollment
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EnrollmentFall 2009Undergraduateby
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EnrollmentUndergraduate Foreign Stu
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EnrollmentGraduate EnrollmentFall 2
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EnrollmentGraduate Enrollment by St
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EnrollmentGraduate Enrollment by Ke
Page 104 and 105: EnrollmentFall 2009Graduate byCount
Page 106 and 107: EnrollmentGraduate Foreign Students
Page 108 and 109: EnrollmentSummer EnrollmentSummer 2
Page 110 and 111: EnrollmentUnduplicated Enrollment (
Page 112 and 113: Student Credit HoursStudent Credit
Page 114 and 115: Student Credit HoursStudent Credit
Page 116 and 117: OfficeOfficeofofStudentStudentAffai
Page 118 and 119: Retention RateKSU Fall‐to‐Fall
Page 120 and 121: Retention RateKSU Fall‐to‐Fall
Page 122 and 123: Graduation RateGraduation RateGradu
Page 124 and 125: Graduation RateKSU Graduation Rates
Page 126 and 127: Graduation RateAthletic Graduation
Page 128 and 129: Office of RegistrarOffice of Regist
Page 130 and 131: DegreesTotal Degrees Awarded2004‐
Page 132 and 133: DegreesDegrees by Race2004‐05 200
Page 134 and 135: Office of Career Counseling and Pla
Page 136 and 137: Career CounselingGraduates by State
Page 138 and 139: Career CounselingGraduating SurveyT
Page 140 and 141: Faculty and StaffEmployeeEEO Code J
Page 142 and 143: Faculty and StaffEmployee by Hiring
Page 144 and 145: Faculty and StaffEmployee by RaceRa
Page 146 and 147: Faculty and StaffInstructional Facu
Page 148 and 149: Faculty and StaffInstructional Facu
Page 150 and 151: Faculty and StaffFull‐Time Instru
Page 152 and 153: FinanceAnnual Expenses2005‐06 200
Page 156 and 157: Office Office of of Alumni Alumni R
Page 158 and 159: AlumniKSU Living Alumni by Class Ye
Page 160: AlumniKSU Living Alumni by Gender(a
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Fact Book 2009-2010 - Kentucky State University

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