Fact Book 2012-2013 - Elizabeth City State University

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Page 50 of 51 Financial Summary (Expenditures) ($ in thousands -- 000s omitted) Continued Operating Expenditures Expenditures (Total) 2008* 2009* 2010 2011 2012 Instruction 17,622 18,724 18,701 20,232 19,610 Research 3,435 3,131 4,392 4,157 3,028 Public Service 1,246 1,099 1,230 1,105 1,249 Academic Support 4,853 5,768 5,127 5,090 5,431 Student Services 6,411 7,571 8,089 7,709 8,339 Institutional Support 9,253 9,336 8,939 10,015 10,184 Physical Plant Operations 8,569 10,687 7,031 9,263 8,428 Student Financial Aid 2,010 3,929 5,836 8,484 6,655 Auxiliary Enterprises 13,133 12,106 13,165 14,268 13,178 Depreciation 3,294 3,329 3,378 3,568 3,840 TOTAL $69,826 $75,680 $75,888 $83,891 $79,942 Expenditures (% of Total) 2008* 2009* 2010 2011 2012 Instruction 25.24% 24.74% 24.64% 24.12% 24.53% Research 4.92% 4.14% 5.79% 4.95% 3.80% Public Service 1.78% 1.45% 1.62% 1.32% 1.57% Academic Support 6.95% 7.62% 6.76% 6.07% 6.79% Student Services 9.18% 10.00% 10.66% 9.19% 10.43% Institutional Support 13.25% 12.34% 11.78% 11.94% 12.74% Physical Plant Operations 12.27% 14.12% 9.26% 11.04% 10.54% Student Financial Aid 2.88% 5.19% 7.69% 10.11% 8.32% Auxiliary Enterprises 18.81% 16.00% 17.35% 17.01% 16.48% Depreciation 4.72% 4.40% 4.45% 4.25% 4.80% TOTAL 100.00% 100.00% 100.00% 100.00% 100.00% Source: Elizabeth City State University Office of Business & Finance * Updated ECSU FACT BOOK 2012-2013
ECSU FACT BOOK 2012-2013 Page 51 of 51
Page 2 and 3: Page 2 of 51 Table Contents Introdu
Page 4 and 5: Page 4 of 51 Student Headcount Enro
Page 6 and 7: Page 6 of 51 Historical Highlights
Page 8 and 9: Page 8 of 51 Historic Location Loca
Page 10 and 11: Page 10 of 51 Institutional Goals:
Page 12 and 13: Page 12 of 51 Accreditations Elizab
Page 14 and 15: Page 14 of 51 Organizational Struct
Page 16 and 17: Page 16 of 51 Application, Acceptan
Page 18 and 19: Page 18 of 51 Completed Application
Page 20 and 21: Page 20 of 51 Profile of Enrolled N
Page 22 and 23: Page 22 of 51 Profile of Enrolled N
Page 24 and 25: Page 24 of 51 Profile of Enrolled U
Page 26 and 27: Page 26 of 51 Profile of Enrolled G
Page 28 and 29: Page 28 of 51 All Students by Major
Page 30 and 31: Page 30 of 51 Enrollment by Countie
Page 32 and 33: Page 32 of 51 Enrollment from 21 *N
Page 34 and 35: Page 34 of 51 Summer School Profile
Page 36 and 37: Page 36 of 51 Headcount by Total St
Page 38 and 39: Fall Spring Fall Spring Fall Spring
Page 40 and 41: Page 40 of 51 Residence Degrees Con
Page 42 and 43: Page 42 of 51 Year of Entry Number
Page 44 and 45: Page 44 of 51 Persistence Rates Rat
Page 46 and 47: Page 46 of 51 Academic Year Student
Page 48 and 49: Page 48 of 51 Full-Time Instruction

Fact Book 2012-2013 - Elizabeth City State University

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