Marshall University
Office of Institutional Research
Table 30: Educational and General Revenue and Expenditures
Fiscal Years 1989-90 through 1993-94
1989-90 1990-91 1991-92 1992-93 1993-94
Marshall University *1
Annualized No. of FTE Students 10,088 10,270 10,224 10,162 9,661
Total Revenues $40,985,000 $50,801,000 $50,882,000 $55,235,000 $61,033,000
Total Revenues per FTE student $4,063 $4,947 $4,977 $5,435 $6,317
Total Expenditures $40,493,000 $50,294,000 $51,449,000 $54,327,000 $60,489,000
Total Expenditures per FTE student $4,014 $4,897 $5,032 $5,346 $6,261
All WV Public Institutions *2
Annualized No. of FTE Students 57,982 60,732 62,415 62,864 60,888
Total Revenues $297,476,000 $332,898,000 $356,539,000 $363,485,000 $474,941,000
Total Revenues per FTE student $5,130 $5,481 $5,712 $5,782 $7,800
Total Expenditures $303,160,000 $331,474,000 $345,222,000 $355,516,000 $464,133,000
Total Expenditures per FTE student $5,229 $5,458 $5,531 $5,655 $7,623
*1 Prior to 1993-94, the annualized FTE excluded only Medical School students. The annualized FTE figures for
1993-94 for exclude other health science programs for part of the year due to a change in the way the nursing
enrollment is reported.
*2 Excludes health sciences institutions, System Office, Central Office and Computer Network.
Source:
Statistical Profile of Higher Education in West Virginia 1994-95.
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.