Marshall University
Office of Institutional Research
Table 31: Educational and General Revenue and Expenditures
Fiscal Years 1991-92 through 1995-96
		1991-92	1992-93	1993-94	1994-95	1995-96
Marshall University *1
	Annualized No. of FTE Students	10,224	10,162	9,661	9,883	9,711
	Total Revenues	$50,882,000	$55,235,000	$61,033,000	$70,816,000	$93,189,000
	Total Revenues per FTE student	$4,977	$5,435	$6,317	$7,165	$9,596
	Total Expenditures	$51,449,000	$54,327,000	$60,489,000	$69,093,000	$92,281,000
	Total Expenditures per FTE student	$5,032	$5,346	$6,261	$6,991	$9,503
All WV Public Institutions *2
	Annualized No. of FTE Students	62,415	62,864	60,888	59,981	59,223
	Total Revenues	$356,539,000	$363,485,000	$474,941,000	$544,635,000	$620,589,000
	Total Revenues per FTE student	$5,712	$5,782	$7,800	$9,080	$10,479
	Total Expenditures	$345,222,000	$355,516,000	$464,133,000	$527,935,000	$611,941,000
	Total Expenditures per FTE student	$5,531	$5,655	$7,623	$8,802	$10,333
*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 Offices, Central Office and WVNET.
Source: Statistical Profile of Higher Education in West Virginia 1996-97.  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.