Table 30: Educational and General Revenue and Expenditures

Fiscal Years 1990-91 through 1994-95

  1990-91 1991-92 1992-93 1993-94 1994-95
Marshall University *1          
           
Annualized No. of FTE Students 10,270 10,224 10,162 9,661 9,883
           
Total Revenues $50,801,000 $50,882,000 $55,235,000 $61,033,000 $70,816,000
Total Revenues per FTE student $4,947 $4,977 $5,435 $6,317 $7,165
           
Total Expenditures $50,294,000 $51,449,000 $54,327,000 $60,489,000 $69,093,000
Total Expenditures per FTE student $4,897 $5,032 $5,346 $6,261 $6,991
           
All WV Public Institutions *2          
           
Annualized No. of FTE Students 60,732 62,415 62,864 60,888 59,981
           
Total Revenues $332,898,000 $356,539,000 $363,485,000 $474,941,000 $544,635,000
Total Revenues per FTE student $5,481 $5,712 $5,782 $7,800 $9,080
           
Total Expenditures $331,474,000 $345,222,000 $355,516,000 $464,133,000 $527,935,000
Total Expenditures per FTE student $5,458 $5,531 $5,655 $7,623 $8,802

*1 Prior to 1993-94, the annualized FTE excluded only Medical School students. Effective 1993-94, the annualized FTE figures exclude nursing and biomedical science enrollment.

*2 Excludes health sciences institutions, System Office, Central Office and Computer Network.

Source:
Statistical Profile of Higher Education in West Virginia 1995-96.
The Central Office of the State College and University Systems of West Virginia.
Additional fiscal data, including the classifications of educational and general revenue and expenditures, can be found in Chapter 4 of this source.


Last Updated on 4/15/97