Demand Percentage

Demand percentage describe the ten functional classifications of educational and general expenses, as a percentage of total operating revenues.  Trends in the ten categories indicate whether they are consuming more or less of an institution’s revenue stream.

The particular percentage can also be valuable for inter-institutional comparisons, to determine where an organization places its emphasis. The formula’s numerator is the specific functional expense category, as defined in the notes to the financial statements.  The denominator is total operating revenues, reported on the Statement of Revenues, Expenses and Changes in Net Position.  

2017

Instruction

40.82%

Research

0.20%

Public Service

1.78%

Academic Support

8.93%

Student Services

11.16%

Institutional Support

11.16%

Student Aid

2.18%

Auxiliary Enterprises Expenditures

5.33%

Service Units (Other)

22.22%

 

 

2016

Instruction

36.28%

Research

0.20%

Public Service

0.00%

Academic Support

1.86%

Student Services

9.11%

Institutional Support

16.70%

Student Aid

2.19%

Auxiliary Enterprises Expenditures

3.30%

Service Units (Other)

25.60%

 

 

2015

Instruction

42.60%

Research

0.37%

Public Service

0.00%

Academic Support

2.46%

Student Services

8.23%

Institutional Support

15.69%

Student Aid

1.50%

Auxiliary Enterprises Expenditures

5.86%

Service Units (Other)

19.04%

 

 

2014

Instruction

41.95%

Research

0.28%

Public Service

0.00%

Academic Support

2.09%

Student Services

5.83%

Institutional Support

17.31%

Student Aid

1.59%

Auxiliary Enterprises Expenditures

8.17%

Service Units (Other)

14.39%

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