These ratios measure specific revenue sources as a percentage of total operating expense. Analyzing these sources is important to ensure that revenues keep pace with expenses over time. Diversification in revenue streams is important in insulating the institution to some degree from fluctuations in primary sources.
The numerator for this formula is the revenue sub-category listed on the Statement of Revenues, Expenses, and Changes in Net Position, the denominator is Total Operating Expenses.
Contribution Percentage - Operating
| 2024 | |
| Tuition & Fees | 13.45% |
| Grants & Contracts | 14.04% |
| Sales & Services Aux Enter | 4.87% |
| Other Income | 16.94% |
| 2023 | |
| Tuition & Fees | 13.74% |
| Grants & Contracts | 24.26% |
| Sales & Services Aux Enter | 4.62% |
| Other Income | 1.14% |
| 2022 | |
| Tuition & Fees | 13.51% |
| Grants & Contracts | 36.49% |
| Sales & Services Aux Enter | 2.29% |
| Other Income | 0.56% |
| 2021 | |
| Tuition & Fees | 14.88% |
| Grants & Contracts | 22.02% |
| Sales & Services Aux Enter | 3.29% |
| Other Income | 0.26% |
Contribution Percentage - Nonoperating
| 2024 | |
| County Property Taxes | 76% |
| State Aid | 19.14% |
| Investment Income | 2.95% |
| 2023 | |
| County Property Taxes | 75.9% |
| State Aid | 19.6% |
| Investment Income | 1.75% |
| 2022 | |
| County Property Taxes | 62.8% |
| State Aid | 18.5% |
| Investment Income | 0.26% |
| 2021 | |
| County Property Taxes | 66.50% |
| State Aid | 19.31% |
| Investment Income | 0.06% |