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

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

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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