Contribution Percentage

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

2020
Tuition & Fees 17.43%
Grants & Contracts 14.90%
Sales & Services Aux Enter 3.58%
Other Income 0.39%
2019
Tuition & Fees 17.24%
Grants & Contracts 14.98%
Sales & Services Aux Enter 3.05%
Other Income 1.45%
2018
Tuition & Fees 18.52%
Grants & Contracts 15.17%
Sales & Services Aux Enter 3.36%
Other Income 2.13%
2017
Tuition & Fees 19.84%
Grants & Contracts 16.71%
Sales & Services Aux Enter 3.61%
Other Income 1.86%
2016
Tuition & Fees 18.97%
Grants & Contracts 17.12%
Sales & Services Aux Enter 3.85%
Other Income 1.91%

Contribution Percentage - Nonoperating

2020
County Property Taxes 63.07%
State Aid 20.73%
Investment Income 0.51%
2019
County Property Taxes 54.48%
State Aid 18.41%
Investment Income 0.50%
2018
County Property Taxes 54.48%
State Aid 17.34%
Investment Income 0.31%
2017
County Property Taxes 55.30%
State Aid 17.30%
Investment Income 0.15%
2016
County Property Taxes 52.64%
State Aid 17.21%
Investment Income 0.06%
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