Selected Financial Statistics at May 31, $ in Thousands
| Net Assets | 2008-09 | 2009-10 | 2010-11 |
|---|---|---|---|
| Unrestricted | $53,176 | $60,943 | $58,984 |
| Temp Restricted | 7,695 | 5,894 | 14,181 |
| Perm Restricted | 35,663 | 37,359 | 42,158 |
| Total | $96,534 | $104,196 | $115,323 |
| Other Selected Balance Sheet Items | 2008-09 | 2009-10 | 2010-11 |
|---|---|---|---|
| Land, Buildings, Equipment | $87,774 | $89,059 | $87,838 |
| Indebtedness | 46,757 | 46,813 | 46,740 |
| Endowment | 2008-09 | 2009-10 | 2010-11 |
|---|---|---|---|
| Beginning of Year | $77,938 | $58,991 | $66,804 |
| New Gifts and Additions | 5,892 | 4,613 | 1,810 |
| Earnings & Appreciation | (20,666) | 9,148 | 12,383 |
| Spending | (4,173) | (5,948) | (6,405) |
| End of Year | $58,991 | $66,804 | $74,592 |
| Sources of Revenue as a % of Total Revenues | 2008-09 | 2009-10 | 2010-11 |
|---|---|---|---|
| Tuition & Fees | 69.2% | 69.9% | 70.3% |
| Gifts and Grants | 7.6% | 6.6% | 6.3% |
| Federal and State Grants | 0.9% | 0.9% | 0.7% |
| Endowment Income | 4.9% | 4.8% | 4.6% |
| Auxiliary Enterprises | 14.9% | 15.6% | 15.5% |
| Other Sources | 2.5% | 2.2% | 2.6% |
| Total | 100.0% | 100.0% | $100.0% |
| Expenditures by Function as a % of Total Expenditures | 2008-09 | 2009-10 | 2010-11 |
|---|---|---|---|
| Instruction | 34.2% | 31.5% | 30.4% |
| Academic Support | 5.6% | 5.3% | 5.2% |
| Student Services | 7.5% | 7.5% | 7.9% |
| Institutional Support | 14.0% | 13.4% | 13.6% |
| Operation and Maintenance of Plant | 9.5% | 8.7% | 8.5% |
| Auxiliary Enterprises | 7.6% | 8.2% | 8.2% |
| Scholarships & Fellowships | 20.1% | 24.1% | 25.0% |
| Other Programs | 1.5% | 1.3% | 1.2% |
| Total | 100.0% | 100.0% | 100.0% |