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

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%
2015
Tuition & Fees 18.92%
Grants & Contracts 19.76%
Sales & Services Aux Enter 4.74%
Other Income 1.67%
2014
Tuition & Fees 16.52%
Grants & Contracts 24.33%
Sales & Services Aux Enter 5.17%
Other Income 1.76%

Contribution Percentage - Nonoperating

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%
2015
County Property Taxes 49.28%
State Aid 16.82%
Investment Income 0.06%
2014
County Property Taxes 44.59%
State Aid 16.05%
Investment Income 0.02%
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