University of Wisconsin-Stout 2011-12 Fact Book
University of Wisconsin-Stout 2011-12 Fact Book
University of Wisconsin-Stout 2011-12 Fact Book
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<strong>University</strong> <strong>of</strong> <strong>Wisconsin</strong>-<strong>Stout</strong><br />
Highlights (<strong>2011</strong>-<strong>12</strong>):<br />
Financial Data<br />
Expenditures<br />
20<strong>12</strong>-13 <strong>Fact</strong> <strong>Book</strong><br />
‣ 14% <strong>of</strong> expenditures were on state appropriations, 29% on academic student fees, 15% on auxiliary enterprise, 1% on private<br />
gifts and grants, 3% on federal grants and contracts, and 29% on federal student financial aid.<br />
‣ 77% <strong>of</strong> expenses were spent on direct student support, including instruction, student services, academic support and financial<br />
aid. 5% was spent on institutional support, < 1% on research, 3% on public service, 6% on the physical plant and 9% on<br />
auxiliaries.<br />
‣ Services and supplies and capital have decreased slightly as a percent <strong>of</strong> total expenditures. Together, they comprise 23% <strong>of</strong><br />
total expenditures.<br />
Expenditures by Source <strong>of</strong> Funds<br />
2007-08 2008-09 2009-10 2010-11 <strong>2011</strong>-<strong>12</strong><br />
State Appropriations* 36,231,604 40,178,936 36,079,461 28,283,010 27,814,896<br />
Academic Student Fees 44,<strong>12</strong>1,575 44,896,641 46,918,833 60,563,489 58,364,085<br />
Auxiliary Enterprise 28,268,135 28,261,072 29,631,715 31,219,534 30,622,348<br />
Private Gifts & Grants 2,403,855 2,397,516 2,054,583 2,841,988 2,662,615<br />
Federal Grants & Contracts 6,893,291 6,742,105 6,803,261 7,711,150 6,220,317<br />
Federal Student Financial Aid 9,011,<strong>12</strong>8 8,007,368 11,810,054 57,993,752 57,622,736<br />
Other 9,113,388 8,217,216 9,470,267 11,658,920 18,354,607<br />
Total Expenditures 136,042,976 138,700,854 142,768,174 200,271,843 201,661,604<br />
*State Appropriations include total GPR expenditures less student fee revenue<br />
Office <strong>of</strong> Planning, Assessment, Research & Quality<br />
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