Fact Book Document 2003-2004 - West Virginia Wesleyan College
Fact Book Document 2003-2004 - West Virginia Wesleyan College
Fact Book Document 2003-2004 - West Virginia Wesleyan College
- No tags were found...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>West</strong> <strong>Virginia</strong> <strong>Wesleyan</strong> <strong>College</strong><br />
Expenditure by Category<br />
Expenditures by Category<br />
FY 2002<br />
Auxiliary Enterprises<br />
19.9%<br />
Operations and<br />
Maintenance of Plant<br />
6.4%<br />
Fund Raising*<br />
5.1%<br />
Institutional Support<br />
9.7%<br />
Student Services<br />
19.5%<br />
Instruction<br />
27.0%<br />
Academic Support<br />
12.4%<br />
(Expenditures in Thousand Dollars)<br />
FY 1998 FY 1999 FY 2000 FY 2001* FY 2002<br />
Instruction $ 7,376 $ 8,101 $ 9,452 $ 8,717 $ 7,119<br />
Academic Support $ 1,432 $ 1,533 $ 1,596 $ 4,568 $ 3,267<br />
Student Services $ 4,732 $ 4,980 $ 5,275 $ 4,923 $ 5,130<br />
Institutional Support $ 2,597 $ 2,615 $ 2,574 $ 2,711 $ 2,559<br />
Fund Raising $ 786 $ 1,131 $ 1,135 $ 1,589 $ 1,334<br />
Operations and Maintenance of Plant $ 1,686 $ 1,701 $ 1,667 $ 1,825 $ 1,681<br />
Auxiliary Enterprises $ 6,101 $ 6,395 $ 5,751 $ 5,740 $ 5,239<br />
$ 0 $ <br />
0 0<br />
Total Current Funds Expenditures $ 24,709 $ 26,456 $ 27,451 $ 30,071 $ 26,327<br />
Fall FTE Enrollment 1538 1565 1589 1553 1534<br />
* 13 Month Year<br />
46
Change language