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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%
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