DOCUMENT RESUME

ED 124 080 HE 007 944

AUTHOR Foley, Arthur p.; Massey, Ted V.TITLE West Virginia's State System of Higher Education.

Annual Report, 1974-75. Current Operating Reveue andExpenditures.

INSTITUTION West. Virginia Board of Regents, Charleston.PUB DATE Feb 76NOTE 54p.

EDRS PRICE MF-$0.83 HC-$3.50 Plus Postage.DESCRIPTORS *Annual Reports; Budgeting; Community Colleges;

*Educational Finance; Financial Needs; *HigherEducation; Income; Medical Schools; *OperatingExpenses; *State Boards of Education; StateUniverSities; Statistical Data; Tables SData)

IDENTIFIERS *West Virginia

ABSTRACTThe fifth annual financial ,report of We rginia's

state .system of higher education is presented by t oard ofRegents. Current operating revenue and expenditure for fiscal year1974-75 are given, including trend data pertainip4 to total revenuesand expenditures for fiscal years 1971-72°through 1974-75.'Operatingrevenue and expenditures are classified according to three majorcategories: Educational and General, Auxiliary Enterprise, andStudent Aid. Data for two medical schools are shown separately. ThisCurrent Fund Analysis does not,include other fund groups, such asLoan Funds, Plant Funds, or Agency Funds. The t&bles attempt tU, groupsimilar institutions, but such factors as enrollment differeAtials,curriculum or academic programs, geographic lo tion, funding evels,and faculty characteristics must be considered The first se tion ofthe report presents and discusses revenue to t e state sys m, andthe second section relates to expenditures. The appendix resentssupplemental detailed data concerning regular education and generalrevenue and expenditures. (LBH)

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4b,

0

I

I

A

WE

ST

VIR

GIN

IA B

OA

RD

. OF

RE

GE

NT

S1316 C

harleston National P

laza;

Charleston', W

est Virginia

25301

Albert M

. Morgan, P

resident

Edw

ard H. G

reene, Vice P

resident

Okey L. P

dtieson, Secretary

.E

arle T. A

ndrews

F. L. B

lair,

Am

os A. B

olen

4drew L. C

lark

Elizabeth H

arden Gilm

ore

Frederick P

. StaM

p, Jr.

Datriel B

. Taylor, ex-offiatr-

State S

uperintendent of Schools

1a.

--

- Ben L.

Morton

\,4

Chancellor

* * * * * * * **

February

1976

Elw

in Bresette, D

irectorF

inance and FaN

Ct,

Viegr V

IRG

INIA

'S S

TA

TE

SY

ST

EM

OF

HIG

HE

R.E

DU

CA

TIO

N

AN

NU

AL R

EP

OR

T

1974-75

CU

RR

EN

T O

PE

RA

TIN

G R

EV

EN

UE

AN

C}, E

XP

EN

DIT

UR

ES

FE

BR

UA

RY

1976.

Arthur P

. Foley

Financial R

esearch Coordinator

Prepared by

Finance and F

acilities Section

a-

Judy Lester, Typist

Ted W

. Massey

Financial R

esearch Assistant

61

INS

TIT

UT

ION

S P

RE

SE

NT

ED

IN T

HIS

RE

PO

RT

°

Universities

Marshall U

niversityH

untington

West V

irginia -University, M

organtown

Graduate C

ollege

West ti ralriillege-of G

raduate Studies

our-Year C

olleges

Shepherd C

ollegq, Shepherdstow

n

West liberty S

tate College, W

est Liberty

West V

irg'ia, institute of T

echnology, Montgom

ery

West V

irginia State C

ollege, Institute

Bluefield S

tate College, B

luefield

Con,ord C

ollege, Athens

Fairm

ont State C

ollege, Fairm

ont

Glenc-i)e

State C

ollege, Glenville

Com

munity/ C

olleges

Parkersburg C

omm

unity College, P

arkersburg

Southern W

est Virginia C

omm

unity College, Logan

West V

irginia Northern C

omm

unity College, W

heeling

Branch C

ollege

Potom

ac State C

ollege of West V

irginia University, K

eyser

aThe listed- institutions' nam

es and status are presented as of June 30,1975, the date of m

aterial analyzed forthis report.

LIST

OF

TA

BLE

S

I NT

RO

DU

CT

IOiN

Table1.

Total O

perating Revenue, F

iscal Year 1974-75

2T

otal Operating E

Xpenditures, F

iscal Year 1974-75

3.589

RE

VE

NU

E

Page3

Total O

perating Revenue

(Sum

mary 197

rough-1974,75)5

ratingP

ercentage Distribution of O

p ratingevenue

6

Total O

perating Expenditures

(tum

or1971-72 through 1974-75)

Percentage D

istribution of Operating E

xpenditures

Sum

mary of T

otal Operating- R

evenue and Expenditures, F

iscal Year 1974-75

Regular E

ducational and General R

evenue; Fiscal Y

ear 1974-75

Percentage D

istribution of Regular E

ducational and General R

evenue-

to Eight S

ources, Fiscal Y

ear 1974-75,----

TO

Regular E

ducational and General R

evenue Per F

ull-Tim

e-Equiva 7..of S

tudent,F

iscal Year 1974-75

4,15

4v

,11

Com

parison of Total R

egular Educational-and G

eneral Revenue,

-Fiscal Y

ears 971-72 through 1974 -7,5\......_

12,

Com

parison of State G

eneral Fund R

evenue, Fiscal Y

ears 1971-72 through 1974-75.

91314

iv

1617

LIST

OF

TA

BLE

S (C

ontinued)

Table

e.,0

13S

ponsored Research R

evenue, Fiscal Y

ear 1974-75

14A

uxiliary Epterprises R

evenue, Fiscal Y

ear 1974-7520

15S

tudent Aid R

evenue,fiscal Y

ear- 1974-75

16W

est Virginia U

niversityedical C

enter Revenue, F

iscal Year 1974-75

PE

ND

ITU

RE

S

Regular E

ducational and General E

enditures, Fiscal Y

ear 1974-75

18P

ercentage Distribution of R

egular Edu tional and G

eneral Expenditures

to Eight F

unctions, Fiscal Y

ear 19-75

19

20

222324

Regular E

ducational and General E

xpenditures Per- F

ull-Tim

e-,-Eciuivalent

Student, F

iscal Year 1974-75

Com

parison of Total R

egular Educational and G

eneral Expenditures,

Fiscal Y

ear 1971-72 through 1974-75

Spontored R

esearch Expenditures, F

iscal Year 1974-75

Auxiliary E

nterprise Expenditures, F

iscal Year 1974-75

Student A

id Expenditures, F

iscal Year 1974-75

West V

ir University M

edical Center E

xpenditures, Fiscal Y

ear 1974-75

31

37

c,_T

able

t

ABCEF,

H

fl

LIST

OF

TA

BLE

S (C

ontinued)

AP

PE

ND

I X

Analysis of B

oard of Regents' A

llocation of State G

eneral Fund R

be

Analysis of S

tudent fees Used for E

ducational and General P

urposes

Analysis of G

ifts 041 Grants U

sed for Educational a

Analysis of

Analysis of

Analysis of

Analysis of

Analysis of

Analysis of

Analysis of

U

G neral P

ufposes

Purposes

"Other" R

evenue Used for E

ducational and General

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

for General A

dministration and G

eneral Expenses

for General A

dministration

for General E

xpenses

for Student S

ervices

for Libraries

for Physical P

lant Operation and M

aintenance

1

Page

41424344454647.

'48495000

INT

RO

DU

CT

ION

This report for fiscal year 1974-75 constitutes the fifth annual financial report of W

est Virgini

's state system-of higher

education.T

he Board of R

egents, since its establishment in 1969 as the governing board for W

est Vir inia's state colleges and

universities, has sought to develop complete data on m

any, aspects of the state system.

This report analyzes the current operating

revenue and expenditures for the West V

irginia state system or

higher education for fiscalyear 1974-75.

Also included are trend

data pertaining to total revertues and expenditures for fiscal years 197E772 through 1974 -75.

Operating revenue and expenditures are classified according to three m

ajor categories-,-ucdtional and G

eneral,A

uxiliary Enterprise, and S

tudent Aid. D

ata for theMedical S

chool of Marshall U

niversity and the We

Virginia U

niversity Medical

enter are shown separately and 'constituteanother category.

By design this C

urrent Fund A

ialysis does not include other fundgroups, such as Loan F

unds (student loans),'P

lant Funds (new

construction, bond principal and interestpayments, propertyacqui-

sition, etc.), Agency F

unds (institution acting as fiscal agent, on behalf of payor), and the like.t

The tables presented in

this report attempt to group sim

ilar institutions.H

owever, due to inherent lim

itbtions, thereader is cautioned as to interpretations of these data. S

uch factors as enrollment differentials, curriculum

or academic program

s,geographic location, funding levels, faculty characteristics, etc., m

ust be considered.

In West V

irginia, the eight four-year colleges are consideredother peer group w

ithin the state system.

Marshall_U

niversity, West V

iS

tudies, and Potom

ac St

College of W

est Virginia U

niversity are notginia institution of higher education.

a peer group, and the three comm

unity colleges form an-

rginia University, the W

est Virginia C

ollege of Graduate

comparable w

ith each other nor with any other W

est Vir-

,-

, Mien m

aking year to year comparisons, the data for any given fiscal year should not be considered as norm

ative, noris any standard ratio or relationship expected to exist am

ong the major categories.

Institutions vary with 'respect to the degree to

which they undertake to feed, house, androvide services pf a non-educational nature for students, faculty, and staff.

The introduction tables w

hich follow sum

marize, by institution and by category, current ..erating revenue and expendi=

tures for fiscal year 1974-75.C

urrent funds revenue 'for the state system in fiscal year 1974-75 tot

-d 168.3 million dollars of

which 167.2 m

illion dollars was expended for current operations.

The first section of the report presents and discusses revenue to the state system

, and the second section relates to expen-ditures. T

he Appendix presents supplem

ental detailed data concerning regular educational and general revenue and expenditures.

Table 1

TO

TA

L OP

ER

AT

ING

RE

VE

NU

E, F

ISC

AL Y

EA

R 1974-7p

Institution

Educational and G

eneral,

Auxiliary

aknferpriseV

.peratoons

StudentA

id

Medical S

chooland

Medical cente\

Total

Regular

Sponsored

'R

esearchS

ub-Total

Universities:

iThs-

Marshall

.13,331,248

..111,71113,442,959

4,372,188767,535

m276,534

mo

18,8 5 9,216

West V

irginia43,373,549

4,426,82447,800,373

9,374,3691,336,978

38,375,73796,887,457

..

---

4r

Grnduote C

ollege:t,

'.

W. V

a. College of G

raduate Studies

2,413,61236,867

2,450,479---

22,9892,473,468

')

Four-Y

ear Colleges:

_

-.

,

Bluefield S

tate2,270,844

A22,163

-2,293,007

205,773182,538

--2,681,318.

.,

Concord

3,417,489---

3,417 489'

1,140,763297,746

---4;855,998

Fairm

ont State

5,174,427--

5,174,7

985,819278,073

---6,438,319

Gleriiille

State

2,595,865-2,595,865

1,013,381216,547

3,825,793

Shepherd

'3,148,086

37,3223,185,408

1,263,398209,488

4,8,294

West Liberty S

tate4,337,584

1--4,337,584

'1,705,305

439,945--

6,482,834

W. V

a. Instituteof

Technology

4,747,093---

4,

747, 0931,416,724

395,762'

--6,559,579

7W

. Va, S

tate5,16&

6728,010

5,173,682658,481

371,647-

- --6,203,810

Com

munity C

olleges.

...

.

-Parkersburg

2,335,9932,335,993

184,43465,470

V

--2,585,897

Southern W

. Va.

1,529,130_13,530

1,542,66090,602

110,1198---

1,744,160

W. V

o. Northern

1,459,0371,459,037

86,350160,880

---1,706,

7

1.,

Branch C

ollege:

.,

seI

.

Potom

ac Stall

State

1,676,465'

1,676,465549,935

127,4152,353,815

\_

,.

,..c.

TO

TA

L All Institutions

96,976,0944 656,427

5101,632,521

23,047,522V

4,983,91138,652,271--_

'168,316,225

--------

Table 2

TO

TA

L OP

ER

TIN

G E

XP

EN

DIT

UR

ES

, FIS

CA

L YE

AR

1974-75

-

/M

eiicol Schoolonsored

iA

-.E

clucoti I and General

uxiliaryE

nterpriseStudent

andInstitution

/R

eguIe\'

search'Sub -T

otalO

perationsA

idM

edico! Center

Tato!

t_

.-.

Universities:

.

-...

....,.,,.M

ar'shall13,387,749

111,71113,499,460

.4 393 441

755,860ae 212,986

18,861,747

:-----.'West V

irginia43,303,888

4,426,82447,730,712

8,942,8161,276,665

38,418,44696,368,639

.4%

..

.I

Qroduote C

ollege:.

.-

,

W. V

o. College of G

raduate Studies2,479,187

'36,867 i

2,516,054_______.-..c.

--

2,538,755-

-

-Four-Y

eor Colleges:,

-e.

-

./

Bluefield State

22,16si....

2,265,2792,287,442

198,772176,122

2,662,336L

Concord

3,453,0963,453,096

1,119,492278,251

4,850:839.

..Rairm

ort State5,151q23

--5,151,223

1,062,832262,581

---6,476,636

Glenville State

2,654,342-\\

--2,654,347

959,047217,964

---,

3,831,353...00

.Shepherd

3,185,56137,322

3,222,8831,084,596

202,946---

4,510,425

.-- -~-7Tersf L

iberty Store4,232,718

4,232,7181,536,737

440,0346,209,489

N. V

a. Instite of Technology

'4,843,443

.4,843,443

1,281,769389,180

6,514,392

N V

-. _State/5,P,125

8,0105,131,135

,,649,742

r367,919

.6,148,796

.-

-.

a..

.C

ome..ni-y C

olleges:.

.`

-.

.I

P c'.ersburg2,363,527

---.

2,363,527160,042

77,325---

2,600,894.

hSoL

he- W. V

a.1,507,765

13,5361,521,295

93,30297,123

c1,711,720

.c

SV

N.'a.

t44ort,er^1,425,459'

---.8

1,425,45980,688'

126,207---

1,632,354It

1

8-:::-c College

//4

/I

Potomac State

1,662,08.r

'771(662,682

'530,7'3

V.

127,415'

2,320,270

.,

.\

.

-4

.

_,..

TO

TA

L A

ll los.titutions97,038,444

4,656,427101,694,871

22.094,0494,818,293

38,631,432167,28,645

s

TO

TA

L OP

ER

AT

ING

'RE

VE

NU

E A

ND

EX

PE

ND

ITU

RE

S

Table 1 presents T

otal'Operating R

evenue and Table 2 presents. T

otal Operating E

xpenditures of the West

Virginia state

system of higher education for the fiscal year ending "June 30, 1975.

The current funds revenue and expenditures presented

areclassified as follow

s:

Educational and G

eneral operations of- he institutions are the educational, research, and extension and-publicservice

activities as well as the necessary supporting services of general, adm

inistration, student ,services, libraries, and physical plOnt

\r

aintenrce and operation.

Auxiliary E

nterprise operations are conducted by the institutions primarily for_the

purpose of providing services ofa non-educational nature to students, faculty and staff. E

ven though the existence of these operations isa convenience to students, fac-

ulty, and staff, ttley are not direCtly related to the fulfillm

ent of the educational objectives'.

Student A

id relates to gifts, grants, endowm

ents, or other sources of income w

hichare specifically designated for schol-arships, prizes, etc.

TO

TA

J.. OP

ER

AT

ING

RE

VE

NU

Eable 3

I

1971-721

1972-73.,1973-74

.1974-75

iE

cational and General

gulagN

.....-,

-78

,295i 579

85,983,54389,750,232

96,976,094S

p*lsOred \*R

esearch\,

'2,491,598

3,543,3092,972,192

4,656,427S

ub Total

\',,80,787,177

89,526,85292,722;424

101,632,521

Auxiliary

nterprise Operations-

20,984,45019,704,566

21,089,47423,047,52i

Student A

id3,322,857

3,412,4013,354,231

4,983,911S

ub-Total

_.

105,094,484112,643,819

117,166,129-129,663,954

Medical S

chool' an, Me icol' C

enter---a

32;640,041b32,345,480b

38,652;271c

Total O

perating Reve ue

145,283,860149,511,609

,168,316,225°Inform

ation not collectedV

bWest V

irginia Univ rsity

edi'C

enter..

.

cutest Virginia U

niversity M dica

Center 38,375,737 ,ond M

arshall University M

edical School 276,534.

is

5

Student aid revenue increased m

ore thin 1.6million dollars during 1974-75, an increase of 48.6 per cent.

This signifi-

cant increase is attributable to the influx of federal dollars under the 9.spices ofthe B

asic and Supplem

ental Educational O

pportunity G

rants Program

s:

Table 4

PE

RC

EN

TA

GE

DIS

TR

IBU

TIO

N. O

F O

PE

RA

TIN

G R

EV

EN

UE

_1971-72

1972-7319'73 -74

1974-75_

4

Educational and G

eneralt.

Regular

74.576.3

76.674.8 ei

.S

ponsored Research

2.43.2

2.5- 3.6

.w

Sub-T

otal76.9

79.579.1

.78.4

Auxiliary E

nterprise Operatrons,

20.0--

17..518.0

17.8

Student A

id3.1

3.02.9

3.8

Total

h

100.0100.0

100.0-

_,100.0

Due to increase in the num

ber of comm

uting students. in-West V

irginia's colleges and universities, andspeC

ifically theestablishm

ent of the three multi-cam

pus comm

unity colleges and the West V

irginia Collegerof G

raduate Studies,

auxiliary enter-.prise revenue has decreased as a per cen,t of total revenue. A

gain, however, as show

n irr Table 3,

totaLrevenue-increased nearlytw

o million dollars, to a four.1e4 high of tw

enty-three million dollars.

As illustrated in F

igure 1, total operating revenue for West V

irginia's state system of higher education

continued toin2

crease in each category for 1974-75 over1972-73, the base year for graphical com

parisons.Increases w

ere in excess of twelve

million dollars for educational and general, six m

illion dollars for the medical school and m

edical center,three m

1J lion°liars fix

auxiliary enterprise operations, and one and one-half million dollars for student aid.

..

TO

TA

L OP

ER

AT

ING

RE

VE

NU

EL Y

EA

R 1974-75 C

OM

PA

RE

D T

O F

ISC

AL Y

EA

R 1972-73

00EC

AC

1-

40.

Rgure 1 -

-

Table 5

EA

S.m

an'tcnor

Gervrs1

L

-

'1974-75

1972-73

E,,,erpr;se

A d

pc47o.crs

The class; fication

system used in reporting urrent op-

erating expenditures is consistent with that utilizecLin r

rtingrevenue.

That is, expenditures are categorized

as to Educar

tional and General, A

uxiliary Enterprises and S

tudent Aid:

N,

TO

TA

L OP

ER

AT

INN

G E

XP

EN

DT

TU

RE

S,

N.

1971-721972-73

19731974-75

Ed6cational;andsG

eneral/--

Regular

78,664,78184,562,367

/ 89,369,798.

'r-N 97,0311,444?

Sponsored R

esearch;

2,491,598-

3,543,309//

2,972,1924,656,427

Sub-T

otal81,156,379

88,105,676%92,341,990

101,694,871

Auxiliary

Enterprise O

perations;,

20,619,96619,611;985

20,562,225,22,094,049,

Student A

id2,940,010

3,036,1653,342,8§

4,818,293-S

ub-Total

104,716,355110,753,826

116,247,074128,607,213

Medical S

chool and Medical

enter,

---°31,575,782b

32,268',479b38,631,432c

rksa

43

Total O

perating Expenditure

anon......

'142,329,608

148,515,553167,,238,645

a Inb

West

° West

Virg'

ao

collected.ginia U

niversity Me ical C

enter.,a U

niversity Medical C

enter-38,418,446 and Marshall M

edical School 212,986.

(

8

As show

n in Table 5, total operating e

itures increased in 1974-75 to an all-time high or16 .

mi

dollars. As illustrated in F

igure 2, educationaland genera I expersdi tures increased 13.5 m

il lion dollars,expenditures of the m

edical. center and newm

edicalschool increased 7.1 m

illion "liars, expenditures forauxiliary enterprise operations increased 2.4 m

illiondollars and student aid expenditures increased 1.8 m

il-lion dollars over the 1972-7? base year used in grai3hi-ca I com

parisons .

Table 6

TO

TA

L OP

AT

ING

EX

PE

ND

ITU

RE

SF

ISC

AL Y

EA

R 1974-75 C

OM

PA

RE

D T

O F

ISC

AL Y

EA

R 197243

200

411%

1974-75

tED

1.60

1972-7j140

0

.120

'100 -

ED

60 -p20 !"

Figure 2T

otalE

ducationsand G

eneral

PE

RC

EN

TA

GE

DIS

TR

IBU

TIO

N O

F O

PE

RA

TIN

G E

XP

EN

DIT

UR

ES

.40

Medical

Auxiliary

Enterprise

Operations

StudentA

id

1971-72.

1972-731973-74

1974-75--..

Educational and G

eneralR

egular1

Sponsored R

esearch

Sub-T

otal.

Auxiliary E

nterpri e Operations,/

Student A

id'

/T

otal

.

'5.1= .4

.

76.43.2

(

,

.76.92.5

1

75.5'3.6

,77.

19.7

2.8

79..''''

17.7

2.7

79,4

17.7

2.9

7979.1

/17.2

3.7.

100.0100.0

100.0100.0

As show

n in Table 7, S

umm

ary of Total O

perating Revenue and E

xpenditures, Fiscal Y

ear 1974-75,surplus

revenue, was

generated in each category, with the exception of regular educatiO

nal and general .T

his surplus revenue is carried fOrw

ard andavailable for expenditure during the subsequent

year.H

owever, -total "surplus" w

as less than one per cent of the total revenue.T

he following sections of the report w

ill detai revenue and expenditures of West

Virginia's state system

of higher education:

SU

MM

AR

Y O

F T

OT

AL O

PE

RA

TIN

G R

EV

EN

UE

AN

D. E

XP

EN

DIT

UR

ES

, FIS

CA

L YE

AR

1974 -75.

table 7

.

,E

ducational and General

Auxiliary

Enterprise

Operations

Student

'

Aid

Medical kchool

andM

edical Center

Total

Regular

SponsoredR

esearch,

Sub- T

otal.

Total R

evenue

Total E

xpenditures

Operoing` S

urptuiN

or (Deficiency)

96,976,094'

97,038,444

4,656,427

4,656;427

101,632,521

101,694,871

23,047,522

22,094,049

4,983,911

..14;8,293

38,652,271

''

38,631,432

168,316,2

1¢ ,238,645

\-

\(62,350)

.

---(62,350)

953,473

\165,618

20,8391,077,580

ME

TH

OD

S O

F A

NA

LYS

IS

There are tw

o comm

only uti 'zed methods of analyzing current operating incom

e andexpenditures. O

ne relates the per-.tentage relationship of each incom

e sourcor expenditure function to the total net incom

e or expenditures. This. technique reflects

the comparative degree of support provided

a specific income source.

For expe di ures, it indicates not only the adequacy of

support for one function compared to that given

ther function, but it also refles the em

phasis a particular institution places onhe various expenditure categories. A

second approaCh is to consider incom

e On

xpenditures on a per full-time,equivatent student

bis

The 'F

TE

student is the nationally accepted mns to translate the student credit hours produced by an institution into a m

orem

aneable statistic.

This statistic is only real

useful in comparing sim

ilar type institutions..

t should be recognized that several educational and general activities are service oriented or are notdirectly related

to the FT

E st ent enrollm

ent. Com

munity, P

ublic, and Extension S

ervices, Physical. P

lant Maintenance and O

peration, and Or-,

ganized Researc

ayhave little of no relationship to the num

ber of students attending the institution for earned residentcredit.,

Therefore, the rea

is especially cautioned when com

paring these categories on a basis of expendituresper F

TE

student.

,

RE

VE

NU

E

ED

UC

AT

ION

AL A

ND

GE

NE

RA

L

Educational and general operatingrevenue or resources ate typically classified according to source. T

his report presentsdata according to eight sources; a brief description of each source is listed below

:--ek

1.S

late-General F

und--Allocations to the colleges and un/ersities by the B

oard of Regents fram

theLegislature's annual state system

operating appropriation.T

hese allocations are restricted bystheW

est-Virginia S

tate Budget C

ategories of Personal S

ervices, Current_E

xpenses, Repairs and A

lter-ations, E

quipment, lndiviC

lual Accreditptiorle, N

ew P

roqrams,. and

Unclassified. A

mounts that reverted

to-the State T

reasury at the endfiscal year are

ducted from\totalsor

N2.

Student F

ees.--Revenue available for use by an ,institution from

fees as essed students for educationaland general purposes, plus the am

ount from the speC

ial "non-residen undergraduate student servicefee" allocated to each institution by the B

oavi of Regents.

The fees assessed ,a student foreduca-

tional and general purposes include those prescribed fees that must be paid by the student as a con-

dition- for (a) aRplying for adm

ission to the institution, (b) enrolling in the institution, (c)' enrollingo..

....,.in speeilfc,courses, and/or (d) graduating from

the institution.' 'The l'non-resident undergraduafe

student servicefee is a special fee charged to all non-resident undergraduate, students attendingW

est Virginia's four dear colleges and universities. P

roceeds from this fee are deposited in a special

revenue account and allocated by theAloard of R

egents to. the individual institutions.T

he report I.excludes all fes restricted by W

est Virginia statute from

use as operating revenue._

t,

O

3.W

ork-Study F

ederal--Revenue received from

the federal government to be used for the purpose of

employing studentson a pO

rt-time basis

-..

.k

..

4.,O

rganized Activities R

elated to Instructional .departments -- R

evenue from activities organized and

operated in connection with instructional departrents prirnori,lykfor the purpose of

providingfessional training to students.

This includes revenue from

speatfic facilities organized for the pur-pose of carrying on activities that sim

ulateexteinahenterprises .for w

hich students are preparing .them

selves in college (examples: hom

e econamics'cafeterias and dental clinics).

5.C

omm

ultiffy). Public,

d Extension S

ervices--Revenue collected and available for use by the insti-

tution as a result-of-extsion teaching activities and the operation of public and com

munity service.

projects.

N

6.G

ifts and Grants--R

evenue from private individuals, business, industries, foundations,,state

gov-ernm

ent, and the federal governm- ent w

hich is available formxpenditure for educational and genera.1

purposes.T

his also includes WeS

t Virginia legislative earm

arked, appropriations for Regional R

e--*

search Institute, the Bureau for coal R

esearch,_etc.

a7.

Indirect Cost R

eimbursem

ent on Grants--R

evenug from the

recovery of inifirectcosts

accuring fromorganized research an4 other sponsored program

s.

8.O

ther--Revenue for educational and general

purposes not included elsewhere

(examples: endow

-m

ent revenue and sales and services of educational departments).

Detail inform

ation concerningsources of "O

ther" revenue can be found in Appendix T

able D.

ST

AT

E S

YS

TE

M A

NA

LYS

IS

Table 8

,R

egular Educational and G

eneralR

evenue, fiscal Year 1974-75 details incom

e accordingto the eight sources.

This table provides the basic data

analyzed in Tables 9,

10,11, and 12. A

percentagedistribution of R

egular Educational anscl G

eneral income

is presented in Table 9 and inustrated .graphically. in

Figure 3, and incom

e per full-time-equivalent student

is presented in Table 10.

Trend data for both dollar

.

amounts and a per F

IE basis for fiscal years 1971-72

through 1974-75 are presented for Total R

egular Educa-

tional and General R

evenue and State G

eneral Fund

Revenue in T

ables 11 and 12, respectively._

PE

RC

EN

TA

GE

DIS

TR

IBU

TIO

N O

F R

EG

ULA

R E

DU

CA

TIO

NA

L.A

ND

GE

NE

RA

L RE

VE

NU

E T

O E

IGH

T S

OU

RC

ES

,''F

ISC

AL Y

EA

R 1974-75

WO

RK

-ST

UD

Y F

ED

ER

AL

1.8%.

GA

NIZ

ED

AC

TIV

ITIE

S R

ELA

TE

D T

O IN

ST

RU

CT

ION

1.1%

CO

MM

UN

ITY

, PU

BLIC

, AN

D E

XT

EN

SIO

N S

ER

VIC

ES

0.9%

IFT

S A

ND

GR

AN

TS

11.5%

IND

IRE

CT

CO

ST

RE

IMB

UR

SE

ME

NT

ON

GR

AN

TS

Figure 3

11

CC

I

As show

n in Table 11, over the last foci!. years W

est Virginia colleges and uni

rsities experienced a twenty-four

-r centincrease in R

egu ThrE

tirreei4rma-1-6-iid G

eneralRevenue,ctirnbing from

seventy-eight million dollars in 1971-72 to ninty-seven

milliorr dollars in 1974-75. O

n a per FT

E student basis' the increase w

as from $1,637 in 1971-72 to nearly $1,907 la-1974-75, an

student were nearly tw

elve pcent for t

rsities, 14/enty-two per cent for the graduate college, about tw

enty -six per centincrease of sixteen per cent for the sam

e four year perioinstitutional category the per cent increases in revenue "per F

TE

the four-year calleget e com

munity colleges, and thirty-four per-cept for he branch college.

The Legisla ve appr,,riations from

the state general fund ac,cfounted-for more than seventy-seven per cent of R

egularE

ational and Ger! ral R

evenin 1974-75.

As show

n iT

able 12, the 'state general fund has historically provided more-than'

hire- fourths of all 'Regular E

duc?tional and General R

ue.O

n a per FT

E sttudent basis state general fund support increased

$1,257 in 1971-72 to nearly $1,476 in 1974-75,n

crease of $219, or more thcin seventeen per cent:

An analysis of T

able 12 ttveals that on ans ituti

egory.O

ne reason for' this is tiv in 'West V

irg! icp thelively m

odest.M

ost student feel collecs atfe coil

e by state statute.In som

e situc4'ons t e PI

is toe state general fund.

In either si uation,e!ius

of tore, the degree of institutional su port bo neP

y the ss receive funds 'from

other sources;.

12

nal basis state general fund support varies somew

hat by institutionalm

ount of,student fee revenue available to defray.opemting costs is

es anduniversities (except at comm

unity colleges) are restricted asital outlay; in others, the collected fee is required to be depositedfed collections for educational and general purposes is prohibited.general fund is som

ewhat dependent upon the degree to w

hich in-

Table 8

RE

GU

LAR

ED

UC

AT

ION

AL A

ND

GE

NE

RA

L RE

VE

NU

E, F

ISC

AL Y

EA

R 1974-75

,rint

.Institution

State

GeneralF

undS

tudentF

ees

l

Work4S

tudyF

ederalO

rgonizedA

ctivities

Com

munity, P

ublic,ond.E

xtensionS

ervices

Gifts

andG

rants

Indirect Cost

Reim

bursement

on Gronts

Other

-

..T

ransfersa

Total

Universities.

--

..

11,681,572

31,033,389

632,186

2,412,091

310,000

647,428

-118,419

813,256

14,843

753,731

820,09 t

6,982,136

"'44,643

719,781---.17-6,718

103,950(

-394,460)

(164,981)

-13,331,248

43,373,549

Marsholl

.,W

est Virginia

Sub-T

otal Univei:sities

42,714,9613,044,277

957,428

.

931,675768,574

7,802,231764,424,

lel

280,668(

559,441)166,704,797

Graduate C

ollege

2,160,300

.

1,851,214

2,853,961

4,619,236

2,335,095

2,791,807

3,8416,351

3,759,898.

'4,483,045

28,536

176,212

220,133

150,308

53,299

109,424

192,200

172,998

157,701

7,062

112,715

153,330

118,595

40,847

111,302

130,115

166,023

154,044

.780

'-1,367

.6,131

20,772'

--'

--

''.-

'''s...._45,566..

-19,628.--..

---

5,552

1F,858

.121,952

'12'1;565

338,300'

260,022.

f166;902

154,430.-\-'161,558

643,158

646,261

''"

,

9,410

15,082

23,050

10,334

' 11,186

10,978

8,700.

51176

18,997

.

40,006

-

29,264

13,279

37,304

3,956

8,387

18,995

20,201.

49,064

(35,208) .

(185,931)

(47,131)

(, 36,192)

(38,242)

(20,335)

(71,913)

'(61,298)

..-

4.6,73127

_

2,270,#44

3,417,489

5,174,427

2,595 865C

.

3,148,086

4,337,584

4,747,03

'5,165,672

W. V

a. College of G

roduate Studies

,

Four-Y

ear Colleges

Bluefield S

tate

Concord

Fairm

ont State

Grenville S

tate

Shepherd

West Likerty S

tore

W. V

s. Institute' of Technology

W. V

a. State

Sub-T

otal Four-Y

winrF

olleges26,240,607

1,232,275986,971

28,770.43,038

2,492,196149,503

180,450-(

496,250)30,857,060

..

Com

munity C

olleges:

1,433,332

934,351

955,702

'>

630 ,273._------

307,453 -:

r330,574

48,033

45,502

'18,526

s'

...\

------

6,924

6--50,8780

'

..

2113,1396

230,069

101,809

1,587

11,700

- -s'

10,403

"553

1,548

(5,455)

(49.8)

..

2,335,993

1,529,130 '

1,459,037

Parkersburg

'southern N. V

a.

4. Va. N

orther-,

Sub-T

otal Com

munity C

olleges3,323,385

1,268,300112,061

'..-1"

'--- -5.7,802

....-

542,774,

-13,287

12,504(

5,953)

.5,324,160

Branch C

ollege:.

1,321,31563,879

39,13378,461

.

.,

.-

184,4882,219

3,133

.,,

(16,163)

1 676 465(..

Potom

ac State

TO

TA

L All Institutions

75,760,5685,637,267

2,102,655,

_1,039,186

,.

914,980

r

11,143,641-

938,843516,761

(1,077,807)96,976,094

°Net transfers to A

uxiliary Enterprisetions and O

ff-Cam

pus Work-S

tudy.

a

*3

Table 9

PE

RC

EN

TA

GE

DIS

TR

IBU

TIO

N O

F R

EG

ULA

R E

DU

CA

TIO

NA

L AN

DG

EN

ER

AL

RE

VE

NU

ET

O E

IGH

T S

OU

RC

ES

, FIS

CA

L YE

AR

1974-758..

institution

StateG

eneral,Fund

StudentFees

,

ViearkSt9ilYFederal

Organized

Activities

' Com

munity, Public,

and Extension'

Services

1 ft3

and.C

rams

Indirect Cost

Reim

bursement

on Grants

e

.,O

ther"". T

otal.-

Universities:

85.8fB

-71.2

4.7

5.6

a

1.2-

.1.5'

0.91.9I

'.

.

1.7

:

.

6.2

16.1'' -

"......_ 9.31.6

- .0.80.4

.

100.13 `

100.0-..

.

Marshall

--West V

irginia

Sub-Total U

niversities74,6

.5.4

1.4'

1.61.4

13.81.3

-0.5

.100.0

IG

raduate College:

.

89.5

.

80.0

80.9

88.4

88.6

88.7

'1:88.3

.

78.5-

80.4

1.2

-7.716.4

2.9

2.0

3.5

4.4

3.7

2.5.

-

0.3

4,9

1.7

-2.3

1.6

2.3

2.9

2.7

3.0

\

.

0.0

.-.7--

0.0

0.1

0.8

--i

..--

.

,,,

1.9

---0.4

_0.1

0.3

,

,.

.

5.0

5.4

,9.9

-5.0

6.4

4.9

3.7

13.5

12.5

.

0:4

0.7

0.2

0.4

0.3

0s2

1.1

0.4

...

-

4,

1.7

- 1.3

0.4

0.7

0.2

0.3

0.5

0.4

0.9

100.0

.100.0

100.0

10

100.0

100.0

100.0

100.0.10.0.0

,W.

Va. C

ollege of Graduate Studies

Four-Year C

olleges:

Bluefield

Stale

Concord

.

Fairmont State

Glenville State

Shepherd

West L

iberty State

\ W. V

a..Institute orT

echnology

W. V

a. State

Sub-Total Four-Y

ear Colleges

84.13.9

2'.60.1

0.1'

8.10.5

0.6100.

Com

munity C

olleges:-

61.4

61.1

65.5

27.0.

20.1.

22.6a

-

1.8..-3.0

1.3 '

,-

,

---0.3

.

--3.5

9.0,

15.0

.7.0

-

0.1

0.8,..

\-

....

'0.4

0.0.

0.1

1100.

. 100.0 .0e

Parkersburg

Southern W. V

a.

W. V

a. Northern

Sub-Total C

omm

unity Colleges

62.423.8

2.01.1

10.20.3

0.2100.0

Branch C

olleges

78.2

o

3.82.0...s

-

4.7--

11.00.1

.

0.2'

100.0Potom

ac State

'TO

TA

L A

ll Institutions.

77.45.8

1.81.1

.0.9

11.51.0

0.5100.0

-14

("Net of T

ransfers

.:

Table 10

RE

GU

LAR

ED

UC

AT

ION

AC

AN

D.G

tNE

RA

L-E

NU

ET

FR

FU

LL-TIM

E-E

QU

IVA

LEN

T S

TU

DE

NT

,:F

ISC

AL

..4.

,

-

ijihlumber

FT

E

Students

State

General"

; Fund

.A

Studyntfees

tor1C

-Study--;'

InstitutionFederol

...

1.', .., ..O

rgo Tie.4.1

Acta

ties''

G*ilfnu

ril ty ,P

ublic',.,.and:A

ter4ion ,e,'

....,_ 5: Services

",dents

Gifts

-'4T

andi,t4,',1ndireci C

ost'

..,'" F

/eireibursement .,.

a%-

on Grog. 9'

--.11O

ther'T

OI'iO

l''',

Universities:

:

8,7014

17,795

.I

-1A

314.09

1,7Y4.67

,.

71,80

35- :55

.'.....

,.

II'sJ.2

*.4,'., '36: 38

tai-."i.,°'

41.-

.

ir:''

1.61

4' 45 .4

.,..'..!

'.-

A.

cf,'',..;.:.

'1 71

,-- '.4r .

4.24 .3 36

., ,

i..

.."''94.22; '...

'

3. 92,. 3%- .

-.5:13

40.4k

k

11.94...

49'..93 ,

.o

1,531.62:,'

2,437.41

41Aorshall

>W

est Virginiaa'

Sub-T

otal Universities

26,499,,1;596.52

4-I

s.

;414.61-30.71t.;

..33.16-'

e y' 29V

O28.83

1`

. _10.59.

2,13.9. af

Graduate C

oko:

...

..ii

4,.5;083

15094.y,

1,796_'

3,286,:4

1.527

2,024

2,781, 7

2,622

3,031'

.145.5.

1,994.74

1,660',2....

1,5.58.54

1,194.39

1,505.50 '

1,379.35.

1,376.75.

1,421.49

1,369.76

I,-

..,

0

,

1;.

41.07,'..-_''

'122.5'7

'

45 74 -ti-

34.90"

54.66

,59.11

65.98

42.13

.., ,.'

0

'' 6.52

6-

v

,... ,ie1.

.-102.28

32..37 ,-

...

36.09.

-26.75

36.10-

45.81I48:38

`50.82

.'

4,?,0 .724'

,'-0.76

,

1.87

...13. .60

--

.

,2

5°1 A

a# , .

..

4:-'.

'42.0.

..

..

.

---

+5.97

:

2.:

-2.12°

. -' 5.89

:,

''.

-

.*

:

=.

112.61~,

11.12 `-,S

188.36

.4,13

1!930.76.30

..4..,,

58.09

2451,29r

.213',I2

.

'

8.69

....

:,".:

...;

.

13.79'

.

3.14

7.33...

.5.42'

-3.13`

19.52

6.27.

'"

.

36.94.,.

26$0

....

7.39-

11.35

2. 59,4.14

,

"6.83 '

'

7.702'

16.9.,

.., ...

46128.64.... ,

2,075.7

1,902.82

1,574.68

1,6!99.97

1,555.37

1,559.72.

1,810.48

1,704.28

W. V

s ,Xollege of G

raduate Studies

Four-Y

ear Colleges:

Bluefield S

tate-

Concord

Fairm

ont State

Glerville S

tate

Sheokerd

West Liberty S

tate

W. V

a. Institute of .iechrology

WN. V

s. State

.

Sub-T

ot-I Four-Y

ear Co loges

18,161.1,428.91

,66.20

44,65r

'..,2.37 -,-

1.37138.28

9.941,699.09

Com

m,-1,7 C

olleoes,:

,2,067

1,172

1,139C

.

693.44,

797-23

839.07 '

304.92°

262.33

290.23

.. .,20.60

38.40

16.27

....i-.

,

' --

ye.4

,

1II

.4....,

3.35._.,r--

.44.67 e

.r..1

102 .3,0

196.30

89.38

l4.77

9.98,

---

z,

' .5.03

0.47e

1.36

,

1,130.14

1,304.71'

1,280,98

PV

kefS.b

Ur

r1

Souther- 'W

. Va.

',:sN

orthern

Sub-70.,

1C

omm

unity Colleges

4,3,78.

'4;11289

.00,,,,24.24

.13...1'

123.98.''. ik. 3.03

---4.861,216.12

Brad C

ollege:I0

738

i

.

1,75.43

..,

86.56-..'46.09

:

m-

..106.32

.1

3

L',

5,

i..- ,

...'249.98

b

3.01

'

,

4.25

o

-2,271.64

Potom

ac State

TO

TA

L A

ll1befnst*,oast

50,859-

1,475.66

f

...1.113.11.,34.84

-2043.

-.

.

9917 ..

,219.11_

II.

.18.46

'r 10.16

,1,906.76

-°N

et of Transfers

fa&

4

15

Table

-0\

CO

MP

AR

ISO

N O

F T

OT

AL R

EG

ULA

R-E

DU

CA

TIO

NA

L A D

GE

NE

RA

LR

EV

EF

ISC

AL Y

EA

RS

1971-72T

HR

OU

OH

74-75

Institution

Total R

eg 6lor Ecotional and G

eneral

Am

ountl

Am

ot P

er FT

E S

tudent

1971-721972-73

1973-74, /

19775

1.971 -72'

1972-731973-74

1974-75

Universities:

11,020,754

36,474,369

12,189,348r

40,122,301

(,12,596,332

40,056,5664

3,331,248

43,373,549

1,203.13

2,338.84

1,3.31

2 458.93

1,482.27

2,334.71

1,531.62

2,437.41

itdcwsholf

.'

-,

West V

irghrda

--

Sub -Total UrrliwilTities

47,495,12352,311,649

52,652,898

c't,

56,704,7971,918.59

2,090.13

..

2,852.332,139.87

Graduate C

ollege:\

/

A985,674°

/",-N

, '1,991,0,0.

N\

3,131,182 "

4,435,842

2,308,114

2,371,085

4c156,176,

3,761,963

4,200,896

N...

°

,

1,204,864'

_

2,105,181

3,245,594

4,688,731'

2,421,237:-

',626 -,

3525

4,1 6;133'

4,674 33$

t

1,737,606

_

2 143 633

3,263,223

4,987,1584,

2,589,947

,2,906,050_

4,175,373

679,616.

4

:--v'3

1

.

2,413,612

il2,270,844

3,417,489

5,174,427

3.2,595,865

.-, 3,14'8;086

...4,337,584

4,747,093

5,165;672

....

1,821.95

1,842.66

,1,509.72

1,138.27.

1,501.71'

.1,188.51

.-1,172.07

1,495.23

1,465. 78

2,344.09

1,971.14

1,677.30

1,287.77.

1,54416

1,372.36

1,261.36

1,706.64

1,606.86..

-

1,677.22

'2,205.38

./''.1,750.611o

1,477.6§

1' ,6280

1,476..

1,415.85-1,992.17

e,'

1,640:A0

2,228.64

I

2,075.73

1,902.82

1,574.68/1,699.97

1,555.37

1,559.72

1,810.48

1,704.28

-

%

\W.

Vo. C

ollege of Graduate S

tudies

--F

our-Year C

olleges:

Bluefield S

tate

Concord

Fairmont Stony

Glenville S

tate

Shepherd

West Liberty S

tate_ --W

. Vo. Institute of T

echnology

W. V

a. State.

-

Sub-T

otal Fo-Y

ear Colleges

26,357,168'-- .__.-2,-,825,44

i,29,600,43b

-.

.3(k,E1.57,060

1,351/.821,498.90

---r.1,641.55

1,69,9;09

Com

munity C

olleges.-

.1,326,673

646,177

172,308 b

.

1,593,817,

916,993.

752,350..

..

.

.1.

4

1,795,7311

340,416.

7,el

.'

-.

21,335,993

1629;130

.3,459,037

,

.

4

:

..3

_

-

.'''''

1,117.68

859.29.1, t..594.17

1,268.95

..:1,328.97V

...a.

'1,466.577

/

.

3,229...1

/ 1,363..60

1 r 464.91

.

1,130:1

.1,304.71

1,280.98

Parkersburg

Southern W

. Vo.

W. V

o. Northern

Sub -T

otal Com

munity C

olleges2,145,158

3,263,160...1,239,2

.,

1,.

5,32 ,160 ...-*.

..

-96239

1,327:031,326,00 ./

.....

1 216.12

Branch C

ollege:.

t

...-1,312,456

,

.

t. ..1,3F8,425

.,...'

.

?_

.:1,519,920

'

,-I,676465

-..

..

.4,691.31.

'

do/

-

.1,989.113

.-.

.,

2,352.62a,

.1-2,271.64P

otomac S

tate,

TO

TA

L All Institutions

78,295,579... s

.

_

.85,983,543

.89,750;23'1.

..96.976,0941,637.55.

1,818.35'

.1,848.00

1,906:76

16-aK

anowha V

alley Qraduate C

enter.of West V

irginia lin vercity;.blioncock C

ounty bunch of West Liberty S

tate College.

..

.

Table 12

CO

MP

AR

IS N

OF

ST

AT

E G

EN

ER

AL F

UN

D R

EV

EN

UE

FIS

CA

L YE

AR

S 1971772 T

HR

OU

GH

1974-75

YN

Se G

eneral Fund

Am

ountP

er Cen'f T

otal E.

°Ronal and G

eneralA

mount P

er FT

E S

tudent1971-72

1972 -73c1973-74

1974-751971-.72

972-73-1'1973-74

1974-751971-72

1972-731973-74

1974-75'

Universities:

'9,306,95910,526,056

10,955,44311,681,572

-83.185.1

85.585.8

999.871,190.16

1,267.831,314.09

Marshall

,28,226,758

28,103,45529,3021,973

31,033,38971.2 .

69.4.

72.771.2

1,663.861,706.86

1,697.241,734.67

West V

irginias

../

35,533,71738,429,511

40,258,416IS

42,714,96173.9

73.075.8

h..-.61,418.17

1,527.021,555.00

1,596.52eb-T

otal Universities

.

.

Graduate C

ollege:i

670,5390'1,010,350

1,375,3402,160,300

68.0'

83.979.2

89.51,239.4.4

1,965.661,327,55

1,994.74W

. Va. C

ollege of Graduate S

tudies.

,

Four-Y

ear Colleges:

)1,629,5741,686,092

'1,749,189

1,851,21477.9

78.3'

80080.0

1,436.141,543.24

1,775.301,660.72.

Bluefield S

tate

2,525,4502,659,424

2,726,703- 2,853,961

79.377.1

81.180.9

1,197.231,293.68

1,420.40..-,

1,538.54C

oncord

3,829,8724,112,974

4,256,5604419,236

86.087.3

85.188.4

979.261,124.07

1,257.304

1,391.39.F

airmont S

tate_--

sI

2,013,4242,108,604

2,201;4052,335,095

85.885.6

83.788.6

'1,288.27

1,321.261,359.07

1,505.50G

lenville State

_.-2,063,355

2,348,4592,501,904

2,791,80787.4

89.286.1

88.71,033.99

1,223.671,271.29

1,379.35S

hepherd

'3,088,4313,374,817

3,543,3903,

6,35185.6

86.2,

...-84.4

88.31,003.40

1,086.88-..

1,195 751,376,75

West Liberty S

tate

3, 74,3603,435,858

3,458,9843,759,898

£33.681.6

73.378.5

1,250.921,392.79

1,459.851,421.49

W. V

a;' Institute of Technology

',,56993

3.684,8033,810,975

'4,183,045

84.478.3

77.980.4

1,236.251,257.50

1,277.421,36\9.76

W. V

a. State

\\

-22,3'0,45

23,411,03124,248,510

26,240,60784.0

82.9.

81.284.1

.1,134.841,242.94

1,332.231,428.

Sub -T

otal Four-Y

ear Colleges

_-.

//.

'C

omm

unity Colleges:

...

713,4771,

21,011,674

1,433,33253.8

62.256.3

61.4601.08

789.06 '692.45

693.44/

Parkersburg

331,574,

5709,847

934,35151.3

59.8i

52.961.1

440.93.

794.59722.12

-797.23A /

Southern 1,, V

a./

65,199b563,

737,264955,702

37.874.8

t66.9

65.5224.83

1,097.03979.10

839.07/

W. V

a. Northern

-

t4

(1

1,110,2502,102,904

458,785.

3,323,385548

64.458.0

62.4498.09

854.86.769.09

759,11I

Su: T

otal Com

munity C

ollegesst

/.

---

Branch C

oe:

..

..

1,689,9091,162,225

1,226,101\1,321,315

82.482.4

80.1782.

1, 394.601,571.87

1,884.961,775.43

Potom

ac State

-

60,797,87466,316,121

"

69,567,152' 75,760,568

76.876.2

76.877.4.

1,257.251,386.00

1,420.091475.66

TO

TA

L All

Institutions

../°K

anawha V

alley Graduate C

enter of West V

irgtttia University.

b Hancock

County B

ranch of West Liberty S

tate College.

_17:

IMP

AC

T 0

ON

SO

RE

D R

ES

EA

RC

H\\

Sponsored research includes am

ounts om gov-

ernmental agencies or other outside organization or in-

dividuals for specific research projects for which pay-

ment is m

ade in accordance with contracts, grants, or

written agreem

ents.E

ven thi:Wgh an educational and

general activity,

spojlsored research is presented andanalyzed ,separately, from

the regular educational andgeneral com

ponent .T

here are two basic reasons for

separating sponsored research revenue from regular ed-

ucational and general revenue.F

irst,

sponsored re-search revenue typically flow

s on a project-by-projectbasis w

ith no generally predictable revenue pattern .T

he inclusion of such revenue with regular eduasotio 'al

and general revenue may leadto_disO

rtions and inm

-.)

parability of data on a year-to-year basis.S

econd,there is considerable variation in the extent to w

hichcom

parable institutions seek and/or securd sponsored re-search support; therefore, to include sponsored researchrevenue as regular educational and general w

ould make

rn,eaningful comparisons difficult.

As show

n in Table 9, m

ost sporlswied or con-

tractual research was undertaken by W

est Virginia U

ni-versity, the state's com

prehensive and land-g ant univer-sity. S

ponsored research for 1974-75 increa ed56.7

percent over the previous year.

18

-

Table 13

SP

ON

SO

RE

D R

ES

EA

RC

H R

EV

EN

UE

,F

ISC

AL Y

EA

R 1974-75

Institution

Regular

/Educational

and General

Revenue

Sponsored

Research

Grand T

otalE

ducationaland G

eneralR

evenueN

\it.

rS

\U

niversities:V

.M

arshall13,331,248

'41 1 1 , 7 1113,442,959

It 4,-W

est Virginia

43,373.5494,426,1324

47,800,373

ItS

ub-Total U

niversities56,704,797

4,538,53561;243,332

-5'

Graduate C

ollege:.

W. V

a. College of G

raduate Studies

-2,413,612

36,8672,450,479

Four-Y

ear Colleges:

.

---..

Bluefield S

tateV

2,270,84422,163

2,293,007

Concord

3,417,489---

3,417,489.

Fairm

ont State

5,174,427---

5,174,427

Glenville -S

tate2,595,865

2,595,865...

Shepherd

3,148,086'

37,322.3,185,408

.West Liberty S

tate-

4,337,584---

4,337,584

W. V

a. Institute of Technology

4,747,093---

4,747,093

W. V

a. State's

5, 16728,010

5,173,682.

..-

.

Sub-T

otal Four-Y

ear Colleges

30,857,06067,495

30,924,555'

Com

munity C

olleges:

Parkersburg

2,335,993;2335,993

Southern W

. Va.

1,529,13013,530

1,42,660

W. V

a. Northern

1,459,037'

1,459,037

-Sub-T

otal Com

munity C

olleges5,324,160

13,5305,3 7,690

..

cr-':'...1.

Branch C

ollege:_

1

Potom

ac State

1,676;465---

1,674.65

G T

OT

AL A

ll Institutions96,976,094

4,656,427:101,632,521 \

AU

XILIA

RY

EN

TE

RP

RIS

E R

EV

EN

UE

tricluded here is all revenue for the enterprises operated by the institutions primarily for the purpose of providing services

of a non-edNotional nature to students,44aculfy, and staff.

,Table 14 show

s auxiliary enterprise revenue, detailed by operation, for 1974-75.E

ach' -operation is further detailedshow

ing gross receipts, transfers, Cnd'nef revenbe.

Gross receipts represent the total incom

e "earni" by the operation during6'-

1974 -75. This includes revenue from

earmarked fees(exam

ple:athletic fee)as w

ell as collections for services rendered (example:

nals.harges). TransferkrepresentfA

change in the use of funds; this is accomplished by m

ovingassests

from one fund group to an-

other (example:

current funds to pfunds) or from

one category to another within a fund group (exam

ple: educational andgeneral to auxiliary enterprise).

Nit revenue is gross receipts plus or m

inus any transfers.

.W

est Virginia's colleges and universities transferred funds both "in" and "out" of auxiliary \enterprise operations ,during

1974-75.In the state system

, the transfers "g primarily represented direct educational and general revenue subsidieLto certain

1

auxiliary enterprise operations, while the transfers "out" prim

arily represented transfers to plant funds for (bond principal and in-,

.terest paym

ents.W

INen the situation exists w

hereby educational and general revenue-

is used to support an "auxiliary enterpriseactivity, it should be recognized that the users of the auxiliary enterprise service (e.g., those vi\ho attend intercollegiate athleticevents) are being subsidized by tho'se .(students) w

ho do not.C

onversely, when auxiliary enterprise revenue is used to support an

educational and general activity, those users (students) are being subsidized by non-users (intercollegiate athletic spectators).

Each institution varies in the degree to w

hichit endeavors to provide housing, dining, and other non-educational services to its students, faculty,. and staff.'A

s revealed in Table 14 ana F

igure 4 the bulk of netrevenue from

auxiliary enterprise operations was de IA

/6dfrom

housing and dining (52.3 per cent), bookstores (24.0per cent), intercollegiate athletics (13.5 per cent), andstudent unions (10.1 per cent).

It should be noted thatseveral institutions provide cafeteria, services w

ithin theoperation of the student union' .

'Therefore, the student

union enterprise is not comparable am

ong the institutions.

N

PE

RC

EN

TA

GE

DIS

TR

IBU

TIO

N O

FA

UX

ILIAR

Y E

NT

ER

PR

ISE

RE

VE

NU

E T

O F

IVE

OR

ER

AT

ION

S,

FIS

CA

LYE

AR

1974:75

BO

OK

ST

OR

E24.0%

I NT

ER

CO

LLEG

IAT

E A

TH

LET

ICS

13.5°

19

Table 14

AU

XILIA

RY

/EN

TE

RP

RIS

E R

EV

EN

UE

, FIS

CA

L YE

AR

1974-75

....'

Iratitution

Housing andD

ireiNB

ookstore/ S

Ndent Lliiton

Grass

Receipts

Transfers

Net

.R

evenue

'G

ross

Receipts

Transfers

Net

Revenue

Gross/

Receipts

Transfers

Net

Revenue

bitssuersities:`",.

2,511,85c

5,486,982,

..

(232,455)

..

(987,614)

.

-2,279,404

4,499,368 '.

...

.

990762,980

2,642,532

-c

629..

763,609

.

96,707

671,208/

(6,456)..._

I

490,251

671,208

Matsholl

West V

irginia-

2,642Ns

Sub-T

otal Universities

7,998,841a

(1,220,069) 'I6,778,772

,3,405,512

"

6293,406,141

'.

./1,167 , 915

-/'(

6,456)1,161,459

Graduate C

ollege

b

.4.

--

4,826

954,713

592,854

770,240

1,105,229

1,794,620

1,207,373

267,663

r

.10.:

(388,33,5)

(105,000)

(102;516)

,--(241,767)

(557,000)

(254,451) s

(164,030)

...

--

4,826

566,378

'487,854

667,724

863 ' 462

1,237,820

, 952,922

103,663

--

99,043-

200,641

275,367

142,016

210,532

.293,613

316,963

192,743

-d

..

A

---- ,

--------

-99,043

200,641

275,367

142,016

210,532

293,613

31411m1,

192;743

1

s

40,746

321,065

237,110

155,525

258,255

157,503

59,751

407,093

,

-( 13,500)

4 62,P)

(143,453)

( 22,900)

(121,125)

( 63,000)

(3,265)

(134,000)

'

.

r

27,246

258,242

' 93;657

132,625

137,130

14,503

56,486

273,093 ---

W. V

o. College of G

raduate Studies

Fair-Y

ew C

olleges

,B

luefield State

Concord

Fairm

ont State

Glenville S

tate

Shepherd

West Liberty S

tate

'"

W. V

o. Institute of Technology

W. V

o. State

St

Total F

aur-Year C

olleges.4.

6,697,7187

.

(1,813,069)`k

*4,884,649

1,730,918

.

--1,730,918

\

1,6.37,0484',#

(564,066)

,

' 1,072,982

Com

munity C

olleges:

,--A

-ii'

,...

,---

,---ff

/

184,434

.67,898

86,350

-

$---

---

---

184,434

67,896

66,350

22,

,

N,

4

---

--' -

_ --_

-

22,704

Parkersburg

Southern W

. Va.

.W

. Va. N

orthern

Sub-T

otal Com

munity C

olleges-

. 338,682ak--

,--,

338,68222,iO

4

-22,704

Branch C

ollege:o

427,951

o ..

.

(41,390)

-..

386,561

.64,913 -

-7., 64,913

86,649(20,000)

'66,649

Mem

non State

TO

TA

L A

llInstitutions

1

.15,124,510

I

(3,074,528),R

4

12,049,9825,540,025

-'

6295,540,654

2,914,316i(590,522)

2,323,7W

Table 14

AU

XILIA

RY

EN

TE

RP

RIS

E R

EV

EN

UE

, FIS

CA

L,XE

AR

1974-75 (C 4 ntinuecn

Inter c, oltegizte Athltstias

'Parking

Total ....

Institution

Grs

P.A.m

17...t1T

rcrsfer.Nut

Rever,,,e

G:011

Re:allots

Tesfers

Net

Roveros

Gross

Rsaeipts

Net

Transfers

tye

578,245

1,168,871

2.-T,679

164,981

``....

818,924

1,533,852

.

---

77,409

---

(50,003)

---

r27,409

4,349,791.

10,247,602

22,397

(872,633)

4,372 188

9,374,c-9

Universities:

.

60.mmhall

West Virginia

1,947,116

425,

2,372,776

77,409

....

(50,000)

27,409

.14,596,793

(850,230

-

13,746.

-Sub -Total Universities

___

40,274-

46,534

91,810

34,8

,,o,,,52

4

94,760

/- /57,563 '

Ii

; 57,694

-

24,334

69,949

f11,131.

/

//

26,192

/

---

17.609

32,790

31,299

74,659

115,502

125,941

71,016

52,274

79,269

90,353

88,982

-

-___

---.....

---

---

---

---

"

-...,,

_-..

---

---

- .

.--

'''''-;:`,....., ---

.

.

---

---

---

184.839

1,522,153,

1,187,141

,..1,102,605

1,626,290

2,307,696'

1,641,650'.

925,183

---

ill

20,834

(- 382,190)

(201,322)

(89,224)

.

(362,892)

(602,391)

(224,926)

-1

266,9421

205,773

1,140,763

985,819

1,013;257

1,263,398

1,705,305

1,416,724

658,481

raduote College:

.

W. Va

loge of Graduate Studies

Four-Year Colleges.

Bluefield State

.\ Concord

irmont State

GI

vine State

.

sd

West Li

rty Shia

W. Va, 1

fiNte of Technology

W. Va. Stu

4S32,,,, ../

269,372

701,095

.

---

=--

10,498,407

(2,108,763)

8,389,644

Sub-Total Farr -Y

r Coneges

---

-

----.

---

, ---

-.-

---

---

---

.

---

----

---

---

184,434

90,602

86,350

/

---

---

---

184,434

90,602

86,350

Community Coneg

.

Parkersburg

Southern W. Va.

W. Va. Northern

-...-

.361,386

-'

---

1 386

Sub-Total Community Colleges

20,766

.

11,046

,'

31,812

.

---

.

...

.

600j79

..,

50,344.

-649,

Branch Canoga,

Potomac State

.

.

2,400,60

.7-

705,078

-..

3,105,683

77,409

-....,

-......

(50,000)

27,409

',....s._..,.

26.u907092

(3,009,343)

23,047,522

---= -

.

TOTAL All tnttittrtiors

21

Table 15

22

I

ST

UD

EN

T A

ID R

EV

EN

UE

, FIS

CA

L YE

AR

1974-75

Inst itution

StudentA

id

Universities:

Marshall

'..767

35

West V

i;ginici1

6,978

N..,

Sub-T

otal Universikes

2,104,513

"...G

raduate Cativo:

.

W. V

a. College o G

raduate Studies

22,989

Four-Y

ear Colleges:

..

Bluefield S

tate182,53E

Concord

\297,746

Fairm

ontS

tatL. /

/278,073

.

Glenville S

tate216,547

Shepherd

'209,488

West Liberty S

tate439,945

W. V

a. institute of Technology

395,762

W. V

a. State

-.....371,647

Sub-T

otal Four-Y

ear Colleges

2,391,746

Com

munity C

olleges;

Parkersburg

ft

65,470

Southern W

. Va.

";,,

-110,898

IW

. Va. N

orthern160,880

..,

Sub-T

otal Com

munity C

olleges'

337.248

Branch C

ollege:-,.

Potom

ac State

'127,41

.N

.

TO

TA

L All Institutions

q4,983,911

MA

RS

HA

LL UN

IVE

RS

ITY

ME

DIC

AL S

CH

OO

L

Beginning in 1974 -75; iyiarshall U

niversity begbn the development process for a m

edical school, to be operated in con-junctt

with V

eterans Adm

inistration Hospitals. R

evenue for 197475 totaled $276,534. This included $55,662 state

general fundappropria

n, $ T26,955 gifts and $93,917 research and developm

ent contracts.-

WE

ST

VIR

GIN

IAT

able f6N

- IVE

RS

ITY

ME

DIC

AL C

EN

TE

R

State A

pprooritons

Soft D

rKT

ax'\

Hospital

Receipts

Research and

Develoom

entC

ontracts & O

ther

.Medical

Center S

taffG

ifts. S

ub-Total

Aux; ary

Enter

ise--a

terias

.

Total

,

,State G

eneral- rarkd

6,322,3735,510,428

14,110,0004-L

-

7,261,528-

4,495,45737,699,786

/675,951_

I38,37-57737

Revenue for the W

est Virginia U

niversity Medical C

enter is shown in T

able 16 according tsource. A

listing and briefdescription of each source follow

s:

State A

ppropriation: State G

eneral Fund -- Includes am

ount from the S

tate General`F

un appropriated by the Legislaturefor the W

est Virginia U

niversity Medical C

enter.

StateA

ppropriations: Soft D

rink Tax -- Includes am

ount collected and available for he West V

irginialiversity Medical

Center from

the dedicated tax assessment on soft drinks.

Hospital R

eceipts -- Includes revenue collected in connectionw

ith providing patient care in the teaching hospital.

Research and D

evelopment C

ontracts, and Other -- Includes revenue from

private individuals, businesses, industriesfoundations, state governm

ents, andthe federal government available to the M

edical Center for restricted use for educational, re-

search, and general purposes. Also included is m

iscellaneous income such as tuition and fee receipts.

Medical C

enter Staff G

iftsIncludes revenue from the P

rfessional Fees O

ffice generated by mem

bers of the Medical

Center staff in their patient practice w

ork.

Operated in conjunction w

ith the Medical C

enter, is an auxiliary enterprise operation--university hospital cafeterias.

O23

24,

1

.--,organized and operated in.connection w

ith instructional departments and

conducted primarily for

N.

the purpose ofgiving professional trarniAg to students, such as hom

e economics cafeteribs grid 'dental

.clinics.

..

4

....,5.

Libraries--Includes the total expenditures of theinstitution for separately organized libraries, bothgeneral and departm

ental. Expenditures are separated into

three major groupingsadm

inistration,circulation service, and,technic4I service. (T

he circulation service generally handles the checkingoutand checking in of

librarybooks and various other circulatidn duties w

ithin;a library. The tech-

nical service generally handles the purchasing of b9oks, the cataloging and shelving of books, andthe like.)

EX

PE

ND

ITU

RE

S

ED

UC

AT

ION

AL A

ND

GE

NE

RA

L

Included in this category are expenditures for the educational, research, and comm

unity, public, and extension serviceactivities of the state system

/ of higher education as well as the necessary suppO

rting activities of general administration, general

institutional expenses, student services, libraries, and physical plant operation and maintenance.

The report classifies educatienal and general expenditure data according to eight

functional categories. They are

1.G

eneral Adm

inistration and General E

xpensesIncludes all expenditures of the general executiveand adm

inistrative offices serving the institution as a whale as w

ell as those expenditures of a gen-eral character not relating to any specific division or segm

ent of the institution:

2.S

tudent Services-- Includes-all exj3endituresforservices to students, such as adm

issions and registrar'soffice, guidance and counseling servici>

placement service, health service, dean

of students'office, and the like.

3.InstructionIncludes all expenditures of the instructional departm

ents andsihools

of the institution,sT

.structional salaries, office expenses, laboratory expenses End' replacem

ent equipment,

student teaching, and other related operating expenses. Also includes departm

entpl researchw

hichis not 'separately budgeted or financed..

4.O

rganized Activities R

elated to Instructional Departm

enisIncludesall expenditures for enterprises

N ti

N

.

6.C

omm

unity, Public, and E

xtension Services-:-Includes all expenditures. for educational and other

activities designed primarily to serve-the general public.

Also reported here are the costs of all

extension activities including courses offered on a non-credit basis.

7.

Physical P

lant Operation and M

aintenance--Includes all expenditures for the operation and main-.

tenance of grounds, utilities, custodial service, etc.

8.O

rganized Research--Includes all expenditures for separately organized research divisions, such as

research bureaus, restitutes, and experim

ent stations.Includes all research separately

budgeted or financeT

he re..presen

contractual, research separately from institutionally

organized research

A statem

ent regarding the West V

irginia College of G

raduate Studies should be m

ade prior to any detail analyses of theC

"/

expenditure patterns for thii institution or for the state system.

.The C

ollege if Graduate S

tudies began operation July1,

1972.

It is an institution granting the master's degree only w

ith a pr7bdominately pa t-tim

e enrollment, a sizeable part-tim

e or sharedfaculty, and utilizes the physical facilities of other institutions. A

s such, itoulti not be expected to have the sam

e expenditurepattern as a traditional institution:

As show

n in Table

17,

systemw

ide Regular E

ducatiorgand Gener 1 E

xpenditures for1974-75

totaled ninty-seven million

,dollars.

These data are detailed by institution according to the eightfundtional categories, and reflect a

7.6

million dallarin-

crease over1973-74.

This table provides the basic data analyzed in T

ables 18,19,

and 20. A percentage distribution of R

egularE

ducational and General E

xpenditures is presented in Table 18, and illustrated graphically in F

igure 5.E

xpenditures per FIE

student are shown in T

able19.

A com

parison of Regular E

ducational and General E

xpenditures and amounts expended per F

TE

student for the last four years is shown in T

able 20.

Studies by statew

ide coordinating and governing boards, the United S

tates Office of E

ducation, Dr. John D

ale Russell,.

-and others provide a useful base for interpreting . "percentage distribution" data.distribution show

n on the following page

is a synthesis based on these studies and is suggested as a helpful general parameters guide to the reader.

P.

7-10, per

cent for general administration and general expenses

5- 6per cent

for student services

51-60per cent for instruction

and departmental research (for com

prehensive universities, percentagem

ay belest because of em

phasis on comm

unity, public, and extension servicesand on organized

research)

0-` 6per cent for organized

activities related to instructional departments

3- 7per cent

for comm

unity, public, and ektension services (for comprehensiV

e universities, per-centage m

ay be more)

-,

>___.-

0- 2per cent

for organized research, excluding sponsored 'research(for C

ompreh"ensive universities,

,

"percentage may be m

ore)/

AP5- 6

per cent forlibraries

10-16per cent for physical plara-operation

and maintenance

'

1. 4

s-

PE

RC

EN

TA

GE

DIS

TR

IBU

TIO

N O

F R

EG

ULA

R E

DU

CA

TIO

NA

L AN

D G

EN

ER

AL

Illustrated in Figure 5 is the, system

wide P

ercentage

EX

PE

ND

ITU

lyST

O E

IGH

T F

UN

CT

ION

S, F

ISC

AL Y

EA

R 1974-75

distribution of Regular E

ducational and General E

xpenditures tothe eight functional areas for 1974-75.

These system

wide dis-

GE

NE

RA

L AD

MIN

IST

RA

TIO

NA

ND

GE

NE

RA

L EX

PE

NS

ES

tributions compare favorably w

ith the guides listed above. How

-8.3%

ever, asshow

n in Table 18, there are institullonal deviations

ST

UD

EN

T S

ER

VIC

ES

in two categories -- S

tudent Services and libraries.

These F

ie-3%

viations will be focused upon in the follow

ing discussion.7.

OR

GA

NIZ

E6 A

CT

IVIT

IES

RE

LAT

ED

TO

AN

ST

RU

CT

ION

26

iieRA

cEs

5.6%

CO

MM

ON

' TX

, PU

IUC

, AN

D E

XT

EN

SIO

N S

ER

VIC

ES

8.4%

PH

YS

ICA

L PLA

NT

13.6kO

RG

A N

IZE

DS

EA

RC

H3.1%

411

As show

n in Table 17, expendrtures for G

eneral Ad-

ministration and G

eneral Expenses totaled over eight m

illiondollars in 1.974 - 76, an increase of 1. 1 m

il lion dollars over1973-74. A

review of,the percentage distributions for this cat-

egoryin T

able 18 shows that the three com

munity colleges pre

above the general guideline.O

ne explanation for such deV14-

ation is that two com

munity colleges are ,m

ulti- campus

insti-tutions and all three are developing courses andprogram

vin var-ious geographical locations aw

ay from the base cam

pus.

414

Expenditures for the functional category S

tudentervices increased from

six million dollars in 1973-74 to over seven

million dollars in 1974-75, an increase of nearly fourteen per cent.

The expenditure per F

TE

increased nearly-nine per cent foabout $140.h A

review of the historical data available indicates- that -there c,tppears to be a direct relationship

between increasing

enrollments and corresponding increases in expenditures for S

tudent Services'.

The present em

phasis on st dent service activities.,

such as counseling, guidance and sdent placem

ent has had an inflUence on the overall percentage the fu ctional category has of

total Regular E

ducational and Gene

I Expenditures.

As previously illustrated 'nF

igure 5, it is readllyapparent that the greatest proportion ofexpenditures are for instruction.T

his is to be expecteci since this is the largest major'objective V

the state system.

Tablp 18 indicates that nearly fifty-three per

cent of all Regular E

ducational and General E

xpenditures were for Instruction, a percentage

within the general guidelines.

Ref-

erence to Table 19 indicates that per F

TE

expenditures in 1974-75 were $1,007.07. T

his represents an increase of about $34 or fourper cent per F

TE

student systemw

ide. A review

of theinstitutional figures show

s that expenditures range from about $710 pei-F

TE

forthe com

munity colleges, 4959 per F

TE

at the four-year colleges, $1,067 per fli at the universities, and N, $1

I 564 per FT

E at the

graduate college.S

uch a range is to be expected since there are higher costs associated with graduate instruction and likew

ise,upper le el instruction (junior, senior) is generally

e expensive than lower level instruction

(freshman, sophom

ore),F

actors

leve of instruction.such a

tile number of teaching faculty, faculty

ith the, terminal degree, and others typically increase com

mensurately w

ith the

As previously- m

entioned expenclaures forlib'raries during 1974-5 generally exceeded the guideline.'T

his is somew

hatattributable to the continuing im

pact of the Board of R

egents' plan to eliminate existing library defiC

iencies.S

uch a plan neces-sitates greater than norm

al annual expenditures in order to move tow

ard .minim

umstandards.,. A

lso,the,developing institutions

.would have im

mediate large outlays in order to achieve recom

mended standards as quickly as' possible.

This continued em

phasisupon library developm

ent is warranted inasm

uch as an institution'slibrary is an integral educO

tionakcomponent.

Physical P

lant Maintenance and O

peration accounted for more than thirteen m

illion dollarsauring 1974-75.

As show

n

in Table 18, expendituies for the com

munity colleges and the graduate college 'arelpei`ow

the norm.

This is to be expected since

the faCilities of these institutions are for a large part either new

or leased from other agencies.

Expenditures for all institutions

increased during 1974-75; however, som

e of the increase can be attributed to increasing utility costs (see Appendix T

ableJ).

Even so,lt appears .that the institutions are increasing their em

phasis upon physical plant.rnaintenance

West

expenditures forT

he cooperativetheseprogram

s.

Virginia U

niversity, the state's comprehensive land-grant institution

-accounied for seventy-nine per cent of allC

omm

unity, Public, and E

xtension Services and one hundred per cent of expenditures for O

rganized Research.

extension service'and.ogricultural experiment farm

s as well as other statew

ide efforts are maintained through

tl

27

f

Table 20 provides a com

parison of Regular E

ducational and Genera E

xpenditures and expenditures per FT

E student for

the last four years.'D

uring this pefioil total expenditures have increased eiteen m

illion dollars systemw

ide, and expenditures4

per FR

studeni have increased front, ,645 to $1,908. On an institutional basis increases have been' eight m

illion dollars for theuniversities--,- and one and one-half m

illion dollars for the graduate college, fiVe

dollars for The four-year colleges, three

million dollars for the com

munity colleges, and nearly one-half m

illion dollars for the branch college.

RE

GU

LAR

ED

UC

AT

ION

AL A

ND

GE

NE

RA

LE

XP

EN

DIT

UR

ES

FIS

CA

L YE

AR

1974-75-

.4"

1

..

...4^- institution

-,4

,'

.foniici

Adm

inistration,and G

eneralE

xpenses

.

Stu

ntS

emi es

'

,

Instruction

-O

rganizedA

ctivitiesLibraries

Com

munity, F

bizfic,and E

xterpTen

&S

ervices--=

',

r

..--Physical

_\P

lantCiganized

.

Research

'total.

_.

,,.-iIpiversitiese.,..

:'

.

.121136,124

.

3,043;127

-

927,637

2,433,691

8,022,143,

20,259,310

163,321

514,034

863,316

1,681,324

112,808

6,478,331

1

1,912,400

5,923,274-\

--*,

2,970,797

13,387,749

43,303,888-

e......

Manila!!

..,

;W

est- Virg ffict

,

Sub-T

oal Universities

--.

.4,424,25i

.&

3,361,32828,281,453

677,3552,544,640

6,591,139\7,835,674

\.2,970,797

\56,691,637

\

G'raduate C

olleg:

'

...189,915

183,451

319,715

308,933

280, 233.

216,634

4380,56k'

317,021

492,867

'.

.

.

107,777

.220,

.375,678

473,865

242,227

278,646

346,600

399,816

569,861

.

.

-

1,694,067

1--054 234I

I

,..

1,624,333

3,197,978

1,518,259

1,909,087

2,682,134

2,724,666

'

2,712,005

30,)67.

/

. .*--\

15,173\

9,875'

15,76r

--

'

234,648

216,809

427,980

21p,613

. 27$,027

258,866

339,741

223,911

83,964

-

\108,842

305,668

51,283

24,642

65,483

'123,319

322,922

366,904

147,554

463,403

595,720'

681,309

362,601

440,684

441,238

739,277

757,5477

-

.

'

-----

--------

---

---

\

2,4,187

2,265,279

3,453,096

5,151,223

2,654,342

,1 8556,........3

,1

4,232,718

4,843,443

1,123,125

W. V

a, College of G

raduate:, Studies

',

*

f Pour'-Y

ear Colleges:

.B

luefield State

_,

Concoed

t

Fairm

ont State

.'

.e' Glenville S

tate-, .

1.

Shepherd

-.

., i1-

West Liberty S

tate"

W. ya. Institute of T

echnology

,W

. Va. S

tate

.'

Sub-T

otol Four-Y

ear Colleges

..2,499;415

'2,907,394

.:17,422, 696

40,8152,187,595

1,369,063

.

4,481,8(/9---

30,908,787-

..'

Com

munity C

olleges..

N,

306,703 -. ,

216,372

238,789

''

225,727

1.39,847

-118,196

e.'

.

1,396,844 \\

893,985

816,849

=

I

\-146,538

138,704.

-

109,908

,

2771

87,7 7

217;444

116,857

54,000

\

,----

2,363,527

1,507,765

1,425,459

Parkeriburg

4.

leuthern W. V

a.w

,,..

W. V

a. Northern

.

-

Sub-T

otal Com

munity C

olleges-763,864

483,7703,107,678

....,395,160

- --157,988

-388,301

5,296,751

iincr;ch College:

.

.187,248.

'.237,929

,

712,535

/138,41490,432

--295 524

,1,662,082

Potcrnoc S

tate.

--.

TO

TA

L All institutions

8,069,693,,

7;098,198'

51,218,369

I

886,6515,443,720

8,202,154.13,148,862

''''

\2,970,79797,038,444

29

Table 18

PE

RE

NT

AG

E D

IST

RIB

EX

PE

ND

ITU

RE

ST

ION

F R

EG

ULA

R D

UC

AT

ION

AL A

ND

GE

N6IA

LT

\T

O E

IGU

NC

TIO

NS

, FIS

CA

L YE

AR

1974-75

-Institution

'

General

Adm

inistrationrd G

eneralE

xpenses,

\ Student

\Services

.

Instructi

_-,-- -ganized 'tivities

1

Libraries

Com

munity, -P

ublic,-

and. Extension

Services

-PhysicolP

lant

/O

rganizediR

esearchT

Otal

Universities:

,

10.4-

7.0--'

5.6

599

46.8

.

1.2

1.2

6.5

3.9

0.8

' 14.9

,14.3.

,13.7

,.

,..--6.9.

,.

-\'I100.0

(100.

Marshall

West V

irginia

Sub-T

otal Universities

.7.8

5.949.9

..4.5 \\_-11.6

:

\--13.8

,

5.3

100.0

Graduate C

ollege:

t7.7

8.1

9.2

6.0- .

10.6

6.8

9.0

6.5_ -9.6

Ii

.

.

4.3

9.7

1.9

9.2

9.1

8.8

8.2

8.2

11.1I

.

68.3

46.5

47.0-

62.1

57.2

59.9

63.4

56.3

52.9-

1.2

---

0.4

0.2

0.6...

-.---

...,/

_-

l -9.1

\+1046.1..

1.3 ,

7.9

8,4

6 , 1-

7.0

4.4

3.4,

4.80

0.9

2.1

2.9.

T

6.7.

....

\\

1

'

6.0

20.5'

17.3

13.2

13.7

13.8

10.4

15.3

14.8'

1,-

-i.-

--

-\\

..,

100.0'

'-

100.0

100.0

- 100.0--

100.0

100.0,

100.0_

.:0

100.\

o. College of G

raduate Studies

W. r

/F

o 91,-Year C

olleges:

Bluefield S

tate

Concord

Fairm

ont State

Glenville S

tate.

Shepherd

...

West Liberty S

tate

,W

. Va. institute of T

echnology.

,W

. Vo. S

tate..,

Sub -T

otal Four-Y

ear Colleges

t'

8.156.4

-0.1

7.14.4

114.5

--100.0

Com

mur8ty C

olleges::

- --

.0

14.5

.16.7.

.9:'5

/.3ifi.3

1

59.1

59.3

57.3

.

6.2

9.2-

7,7

3.0

--6.2

9.2

7.7

I1:8

.

\---

100.0

100.0

100.0

.P

aricersburg'

.

Southern W

. r

V51.

...

V.\.-:V

a. Northern'

A

'Sub-T

otal Com

mim

ity" Colleges

14.4911

58.7--

,7.5

3.87.3`

100.0

Coll

..

.11.3

.

14.3

.

42.9 '8.3

,.

.

5 .i..

.1

--,17.8

\--

P

100.0\P

State

...

'T

OT

AL 1011 lostilutiont t

8.37.3 \

52.80.9

-5.6

'

8.413 6

.\\,3.1

100.0,

.

Table 19

RE

GU

LAR

ED

UC

AT

ION

AL A

ND

GE

NE

RA

L EX

PE

ND

ITU

RE

S P

ER

FU

LL-TIM

E-E

QU

IVA

LEN

T S

TU

DE

NT

, FIS

CA

LY

EA

R 1974-75

-- - -

...

Institution

'

Number

.

FIE

Students

General

Administration

- and General

Expenses

?-Student

tervices

iretruction

Organized

Activities

Libraries

Community,

Public,

and Extension

Services

Physical

Plant

Organized

Research ,./

-, Total

,

Universities:

..

..

,

Marshall

8,704

159.25

106.58

921.66

18.76

-99.19

12.96

219.72

--

1,538.12

....

West Virginia

17,795

171.01

136.76

1,138,48

,28.89

94.48

364.05

332.86

166.95

2,433.48

Sub - Total' Universities

26,499 '

167.15

126.85

1,067.26

25.56

96.03

248 73

295:70

....-

112.11

2,139.39

. Graduate College:

\\\

W. Vb. College of Graduate Studies

1,083

175.36

----. 92.52

1,564.18

27.76

208.59

77.53

136.25

---

2,289.19

Four-Year Colleges:

"--.

-.

,.---s,

Bluefield State

1,094

167.69

201.74

'963.65

..-

214.49

99.49

423.59

--

2,070.65

---

/\

Concord

1,796

178.02

209.17

904.42

8.45

120,72

'

170.19

331.69

1,922,66

Fairmont

State3,286

94.01

144.21

973.21

3.01

130.24\

'15.61 '

207.34

1,567.63

Glenville State

1,527

183.52

158.63

994\28

10.33

.137.93\

16.14

237.46

\---

1,738.29-

Shepherd

2,024

107.03

137.4Z

943.22 \t

"135.88

-32.35

217.73

1,573.88\

\W

estLiberty ,Stab.

2,781

136.84

124.63

964.45'

--

93.08

_

44.34

158.66

--

1,522.00

W. Va. Institute of Technology

2,622

i120.91

152.49 .

1,039.16'

129.57

123.16

281.95.

.....

c,1347:24

,...--

W. Va. State

3,031

_-

162.61

188.01

894.76

.I.-

73.87

1.05

249.94

:---0.24

_------'

Sub -Total Far-Near Colleges-

18,161

137.63

---

...----

160.09

959.35

2.25 s

-

120.46

,75.

246.78

-'---

1,701.94

1

-.

\C

omm

unityColleges:

-..

-

\Pnrbersburg

2,067

148.38

-

109.21

675.78

'

70.89

34.00

-105.20

1,143.46

them W. Va.

1,172

186.32

11932

762.79

....

118.35

99.71

--.

)j286.49

W.

.Northern

_-

1,139

139

__--------

.209.65

103.

-717.16

'....

96.50

\77.01

47.41

....

1,251.50

Sub -Total

ity Colleges

4,378

174.48

110.50

709.84

---

90.26

36.09

.69 -

.86

,

.

Branch College:

1.

.

Potomac State

738

253.72

3.40

9. .49'

187.55

t122.54

\---

400.44

2,252.14

r4

'TOTAL All institutions \\

50,859

158.67

139.57

1,007..

17.43

107.04

161.27

258.54

\\58.41

1.906.00

Table 20

CO

MP

AR

ISO

N O

F T

OT

AL R

EG

ULA

R E

DU

CA

TIO

NA

L AN

DG

E E

RA

L EX

PE

ND

ITU

RE

SF

ISC

AL Y

EA

RS

1971-72 TH

RO

UG

H 1974-7

Institution

Total Requtar Educational and Gener 1

Amount

'

Amount Per FIE Student

1971-72

1972-73

1973-74

1974-75.

1971- 2

1972.-73

1973-74

1974-75

/,

.

Universities:

.

Marshall

10,819,063

12,084,792

'

12,383,991

13,387,749

1,181.12

1,387.31

1,457.29

1,538.12

West Virginia

37,277,281

39,024,968

40,618,714^

43,303,888

,2,390.34

2,391.68

2,367.47

2,433.48

Sub -Total Universities

48,096,344

51,109,760

53,002,705

56,691,637

1,942.90

2,042.10

2,065.97

2,139.39

lGraduate College:

.

..

aW. Va. College of Gtoduate Studies

-.

992,262

1210,681

1,780,026

2;479,187

.A-834 13

,2,355.40

1,718.17

2,289.19

...

Four-Year Colleges:,

111

.

Bluefield State

1,972,844

1,996;866

.2,115,'863

2,265,279

1,825.01

1,869.73

2,176.82

2,070.65

\\Concord

o'Fairm

oritState

..

3,207,564

-4,351,084

3,235,838

4,753,54

:3,341,887

4,947,905

. 3,453,096

5,151,223

1,592.95

1,116.53

1,672.27

1,305.57

1,792.85

..

1,464.57

1,922.66

1,567.63

Gletille State

.2,253,037

2,389,386\

2,588,710

2,654,342.

1,465.86

.1,523.85

1,623.01

1,738.29

Shephel

2,264,121

2(622,252

,

2,794,657

3,185,561

---

''

1,134.90

1,370.04

1,420.05

1,573.88

West Libet43( State

4,106,472

\ 3,941,068

4,123,882

4,232,718

1,158.07

,1,278.74..

-1,398.40

1,522.00

W. Va. Institbte of Technology

3,701,510

4,024,807

4,563,640

4,843,443

1,47 ;19

1,644.79

1,942.79

1,847.24

W. Va. State

4,179,489

,4,632,590

4,619,859

5,123,125

1,458.128

1,592.51

1,560.77

1,690.24

1

Sub -Total Four-Year Col

es

26,036,121

27,596,361

29,091,403

30,908,787

1,334.35

'1,486.55

1,613.33

1,701.94

,

'

Community Co !leg :

Parkersburg

1,336,139

,1,520,001

1669,1 1.1

2,363;527

1,125.64

1,210.20

1,142.44

1,143.46

Southern W. Va.

671,870

1,004,937

1,267,382

1,507,765

893.45

.

1,456.43

1,289.30

1,286.49

W. Va. Northern

222,3076

746,770

.1,046,766

1 , 4 25, 45 9

766.58

1,455.69

1,390.13

1,251.50

/...

N

Sub-Total Community Co

2,230,316

3,271,708

3,983,262

5,296,751

1,000.59

1,330.50

1,245.94

1,209.86

Branch College:

I'

Potomac Slate

1,309,738

1,373,857

1,512,402

-1,662,082

1,687.81

1,902.86

2,341.19

2,252.14

TOTAL All Institutions

..

28,664,781

84,562,317

89,369,798

97,038,444

1,645.25

1,788.28

1,840.17

4908.00

32,°K

anowha V

alley Graduate

Center

f West Virg*nia University.

°Hncock C

ounty ranch of West Liberty S

tate Collene.

Table 21

ICT

OF

SP

ON

SO

RE

D R

ES

EA

RC

H

-Just as sponsored resea ch, revenue is show

n....

separately as an addition to regularducationa I and gen-

eral revenue to arrive at grand tot1

educational andgeneral revenue;\ T

able 21 reflects Ole im

pact of spon-sored research etcp

ditures on regular educational and

en\general expenditutes.

.#

..-----lb

As show

n in Table 11, over 95

per cent of.all sponsored or contractual research w

as undertaken byW

est Virginia U

niversity, with lim

ited programs`a M

ar-shall U

niversity, the West V

irginia College of G

rd uateS

tudies, three fiSur-year colleges, and one com

munity

college.,

'--...\

_

SP

ON

SO

RE

D R

ES

EA

RC

H E

XP

EN

DIT

UR

ES

,F

ISC

AL Y

EA

R 1974-757

UniversitieF

Marshall

West V

irginia

Sub.;-T

ota IU

niversities17

4

Regular

--G

rand Total

Eqvcational

Educational

---7-and-General--

Sponsored - -"

anE

xpendituresR

esearch'

Expenditures

13,387,749

i111,711

13,499,460

,43,303,888

4-4 26;82447,730,712

56,691,637.

4;538,53561,230,172

Graduate C

ollege:.

W. V

a. College of G

raduate Studies

Four-Y

ear Colleges:

_Bluefield S

tate

Concord

\F

airmont S

tale

\Glenville S

tate

Shepherd

/

--West Liberty S

tate

W. V

a.lititute

of Technology

W. V

a. State

2,479,18736,867

7,265,279

3,453,096 e,,

5,151,2 3

2,654,

3,185,5

4,232,7113

4,843,443

5,123,1258,010

22,163

.37,322

\\Sub-T

otal Four-Y

ear Colleges

Co m

unity Colleges:

Park rsburg

Southern.

Va.

W. V

a.them

30,908,7E3,7,/:

2;363,527

1,507,765

1,425,459

67,495

2,516,054

2, 2842".

3,453,096

5,151;223

2,654,342

3, 222,et.

4,232,718

4,843,443

5,131,135

0, 976,282

13,530

1,5,295

1,425,459

Sub-T

otal Com

mu ity C

ollege5,296,751

13,5305,310,281

'Branch C

ollege:

Potom

ac state

TO

TA

L All Institutions

. ,

1,662,08

97,038,4444,656,427

1,662,082

101,694,871

---A

UX

ILIAR

Y E

NT

ER

PR

ISE

EX

PE

ND

ITU

RE

S'

IA

uxiliary enterprise services are intendedtobe "self-supporting"; that is, each auxiliary activity should generate suffi-

_dent revenue to defray all operational costs.

Application of the "self - support -" test K

as,two interpretations.

The first, or incli-

vidual" test, holds that each service should be wholly seIrsupporting.

The second, or group test, applies the "self-support"_con-

,cept to the auxiliary enterprise operations as a group;

thus,, the surplus revenue fiom one operation is used to subsidize -less prof-

itable activities.A

s mentjoned in earlier discussion, during 1974-75 regular educational ancfgeneral revenue

Wbs-fransferred to

certain auxiliary enterrnise operations as a subsidy go theseperations.

Table 22 indicates that the. C

ollege' of Graduat S

tudies'had no'auxiliary enterprise operations during1974-75 and the

three comm

unity colleges sponsored only minim

al operations. Since

the student bodies of these institutions are comm

uting studenti

rather than resident students, the necessity for these services is vastlyoreduced.F

ig,ure killustrates graphically the proportional

relationship\of the various auxiliary enterprise operations for the system:

Ar

PE

RC

EN

TA

GE

DIS

TR

IBU

TIO

N O

F

AU

XILIA

Ry E

NT

ER

PR

ISE

EX

PE

ND

ITU

RE

S T

O.F

IVE

OP

ER

AT

ION

SF

ISC

AL Y

EA

R 1974-75.

HO

US

ING

AN

D D

ININ

G50.5%

BO

OK

ST

OR

E24.8%

-,..--ST

UD

EN

T U

NIO

NA

1 0 .7%

4

ng ure 6

INT

ER

CO

LLEG

IAT

E A

TH

LET

ES

.13.9%

PARK] NG

0. -1%

.mss

Table 22

AU

XILIA

RY

EN

TE

RP

RIS

EE

XP

EN

DIT

UR

ES

, FIS

CA

L YE

AR

1974751

..

Hou,

and

.Student

Inter-eollegIane

InsCtutlan

Diem

Union

Athletics

adeirm

Total

,.

1.t,:iesetlt5m,

P.1="14,11

2,340,246

..

714,611

464,732

873,852

--...

4,393,441

West Virginia

3,912,634

./2,719,358

785,898

-

1,496,884

.-

28,042

8,942,8 6

,...

c....

SL6-Total Universities

6,252,880

3,433,969

1,250,630

.2,371,736

28,042

13257

4

Gra duate Co lle-s,

//

..

.

.0

.

W. Va. College 0 Gralt=te Studies

-..-

---

Four-Veer Colleges.'

.

'.........-

..

.

6luefield

Sate

7,885

105,602

- 14,756

70,529

'---

198,772

'

..

.-

'

Cao'cd

.'

639,785

/176,613

*198,2E0

104,814

1,119,492

Fair-marl State

1530,060

-,

281,170

139,886

111,716

---

1,062,832

(Mitn.111e Stele

618,034

.135,783

135,194

70,036

;ii,ia1

,

sh.,..t.rm

655,334

207,259.

165,1'97

56,836

1,004,596

1,Vent Liberty State

1,098,426

272,486

83,354

82 471

.---

1,536,737

Vi. Va. 1n3titate 61 Tichnotajg

-'

826,655

290,424

23,124

81,566

---

1,281,769

4..,

V.% Va. State

107,312

2188,910

263,222

90,298

'649,742

.

.-

...-

Sub-Tdol Feur-Year College

E4,543,461

1,658,247

"1,023,013

668,266 ,

---

7.892,987

Ccourasnity College":

.-

Parkersburg

-

40,042

---

,160,042"

-Scuti.xrm

W.Va.

69,490

23,812

--

93,302

.

.

W. Va. Nk.rdaern

60,643a

'.

---

- ,

80,688

,3

.

Sub-Total Community Colleges

510,220

23,812

---

---

34,032.,

...

.-

8r3 ch Colle-e;

.

,4

Fatwnce Stab ...

457,617

68,414

73,473

31,269

530,77

,

37

.....---'

----'

1.

TOTAL All Institutions

11,153,958

'.

5,470,850

2,370,928

3,070,271

28,042

22,094,049

z35

ST

UD

EN

T A

ID-E

XP

EN

DIT

UR

ES

,T

able 23F

ISC

AL Y

EA

R 1974-75

institutionS

tudentA

id

Universities:

Marshall

75,860

West V

irginia1,27k.k65

Universities

/2,032,525

GR

ackote College

W. V

a. College of G

raduate Studies

22,701

-1F

our -Year C

ollette,.

Bluefield S

tate.176,122

Concord

278,251

Fairm

ont State

262,581a

GlenviT

tb.1 State

Shepher

West Li

tote

.

217,964

202,946

440,034

7 W. V

t. Irttitute of Technology

389,180\.,

W. V

. State

367,919/

Sub-T

otal Four-Y

eari "

/ 2,334,997.

Com

munity

Colleges:

Parkersburg

p77,325

Southern W

. V-.

97,123

W. V

a. Northern

126,207

Sub -T

otal Com

munity C

olleges-

300,655

Branch C

ollege:,

-

127,415P

otomac S

tate

a

TO

TA

L All Irtstituri001i

4,818,293-

MA

RS

HA

LI,.UN

IVE

RS

ITY

ME

DIC

AL S

CH

OO

L

As previously stated M

arshall University began,the

developmental process for a m

edical school during1974-75.

This

school, Lobe operated in conjunction with V

eteransetdroinistration H

ospitals disbursed$212,986

for current operations in.1974-75.

These expenditures w

ere principally for general adminis ation and

iupporting services.

WE

ST

VIR

GIN

IA U

NIV

ER

SIT

Y M

ED

ICA

L CE

NT

ER

General A

dministration

and Supporting

'

Services

Instrution

Hospital

Opera1ion

.

.P

ublic Services

/'

-P

hysical.. P

lantS

ub-Total

Auxiliary

Enterprise --

,Cafeterias

'/' Total

Morgantow

nC

enterC

harlestonD

ivision.

1,693,937

.16,098,784

1,402,8271 7,856,083

344,165

,

2,331,1139

37,727,235

691,211

38,418,446

Expenditures for the W

est Virginia U

n versity Medical C

enter, as shown above,are reported according to the categories

listed below. A

brief description of each follows:

General A

dministration and S

upporting Services--Includes

expenditures of the general and administrative offices

serving__the entire M

edical Center and expenditures of

support services, such ,as Anim

al Quarters, E

lectronics Lab, etc., serving the entireM

edical Center.

-14/*tit.

-

V-

.Instruction: M

organtown C

enter--Includes expenditures of the instructionaldepartm

ents of,the schools of the West V

ie-ginia U

niversity Medical C

enter. -Includes such items as inttr, ctional salaries, office

expenses, laboratory expenses and.replace-m

ent equipment, and other related-operating

expenses.

Instruction: Chorleston.D

ivisionIncludes expenditures in connection with the

establishment of a division office

oM

edical Center in the C

harlestonarea to bring about an expanded production of health professionals. N

ote:1972-73

was the first

year of operation as the "Charleston D

ivision".

Hospital O

peration--Includes expenditures in connection with the

operation of a teaching hospital.T

he hospital is anintegral part of the W

est-Virginia U

niversity Medical C

enter.

Public S

ervice-- Includes expenditures for educational and otheractivities designed prim

arily to serve the generalpU

blic.

Physical P

lant Operation and M

aintenance - includes expenditures for theoperation and m

aintenance of the physicalplant;such as custodial service and the care and m

ain enance of grounds.r

leO

pelNated in conjunction w

ith the Medical C

enter is an auxiliaryenterprise operation-- university hospital cafeterias

.

37

Table A

-er

AN

ALY

SIS

OF

BO

AR

D O

F R

EG

EN

T'S

ALLO

CA

TIO

N O

F S

TA

Institution

Icardof Regents

Allocation of

Operating R

evenueb

'A

mount

"--

Expired and

Reverted to

State dement Fund

Net

OperatingR

evenue

iv&ersities:

Marshall

11,727,978.46,406

,11,681,572

Welt V

irginia,31,055,841

2\2;44231,633,389

\-..

Sub-Totol U

niversities42,783,819

68,858 N42,714,961

Graduate C

alicos:

W. V

a. College of G

raduate Studies'2, 150>

R170

2,160,300

--., Fair-Year C

olleges:,/

Bluefield Shea

1,852,173959

1,851,214o

Concord C

ollegeall(

2,886,813,,,32,852

2,853,961

Fairmont Store

4,619,272.

364,619,236

Glenville State

2,335,414319

2,335,0956

Shepherd2,791,807

2,791,807-

West L

iberty State3,846,351

5.3,846,351

//W

. institute of Technology

3,764,5184,620

3,759,898...-

r .W

. Va. State

.4,188,468

5,423'

4,183,045-

Alb-T

otal Foes -Yea C

olleges

...--

26,284,81644,209

26,240,607t

--'--4.

Ccerem

ity Colleges:

,

2,396.1,433,332

holier:burg

Southern W. V

a............411/35,728

934.399,

. 48934,351

W. V

.,. Northern

955,78583

2955,702

_.

..

Sub-Total C

oen pity Colleges

3,325,9122,527

3,323,385

kaadt College

,'

1,325,1053,790

1,3,315

Pktarrct: Store

,

TO

TA

L M

I Institutions75,580,122

119,55t75,760,568 '

°Board of R

egents Control A

ccount 279.bincludes Personal Services, C

urrent Expenses, R

enoir, and Alterations, E

quipment, trtdiokikrol A

ccreditation, New

Programs, and U

nclassified.%

eludes &w

ens for Cool R

esnick, Center for E

conomic A

ction, Com

munity D

evelopment rfaxl R

esearch, Educational T

V, Forestry Products, Intensive A

griculture---Dem

onstr-lion Trial, Intensive H

orticulture Dem

onstration,O

ak Wilt C

ontrol Research, R

egional Research Institute and V

etereary Tuition.

'E G

EN

ER

AL F

UN

D R

EV

EN

UE

'

word

of Regents

Allocatioh ofSpool:anvil

-Program

sc-

Am

ountE

xpired andR

everted to-

Stott General Fund

Net

SponsoredProgram

s--

Ta ,

.

134,476,

1,249,400,)%

'

2

7,49

134,474

1,241,951

1,383,8767,451

.1,376,425

48,750

24,500.,

....-56.

5 ----*

,

48,750

24,444

------.----------:

73,250-

56.

73,194

.

..

/-"---__

-----

---.

------

---,Ir

.---

1,457,1261

7,5071,449,6)9

Table B

42

C.0

'AN

ALY

SIS

OF

ST

UD

tNT

TE

ES

US

ED

FO

RE

DU

CA

TIO

NA

L AN

D G

EN

ER

AL P

UR

PO

SE

S

Ns..,.....

Institution-

-,--

-

Fees C

ollected and Retained F

or Use B

y lnstku ion/

Special F

ee Re-A

llocatedby B

oard of Regents

Total

Fee

Restenue,

....

Course.

Student A

ctivityand

Services

Special Laboratory

orS

pecial Instruction

.

Tuition

Institutional

-Attivity

----Ge-dit by

Exam

inationE

xtensionS

ub -Total

Non-R

esidentU

ndergraduate\ S

tudent Service

ceSt

Universities:

Marshall

125,236506,950

---

---632,186

--632,186.

West V

irginia.

403,938909,115

.

338,1415i

7,---

10,892,662,091

1:

750,000--__,2,412,091

._

Sub-T

otal Universities

529,1741,416,065

338,146-

-10,.. 892

,..............

,294,777750,030

.3;044,277

n?..

ii

-.

,Ii

..

Graduate C

ollege:,

.s

__

W. V

a. College of G

raduate Studies

28,536,7-

..----

28,536-

i28 536

Four-Y

ear Colleges

tr

.

Bluefield S

tate7,489

54,923'

5,665-

----- .

---68,077

108,135.-

..

176,212

Concord

14,64399,674

---

100-

114,418105,715

'220,133

'

Fairm

ont State

39,961".93,232

16,915-

---200/

-150,308

--150,308

Glenville S

tate12,617

-40,582

---- 4

---100

53,299

--

53,299

Shepherd

22,50886,666

---_

------

250

--

109,424

---,

..-

109,424

West Liberty S

tate79,400

112,800-

-----

192,200--

142,200

W. V

a. Inst. liter...of Technology

--._..44,703

127,890--

----

400172,998

172,998

W. V

a. State

''',....--25.094

131,319288

----

1,000--

157,701-

157,701

Star-T

otal Four -Y

ear Colleges

246,421747,086

22,868--

2,001,018,425

....3,9501,232,275

Com

munity C

olleges

s

588,253'

41,495 \525

---,630,273 '

-630,273

.-..

Parkersburg

Southern W

. Va.

----

-297,309

10,144--

307,453--

307,453

W. V

a. Northern

-83

--300,408

72,818--

-323,309

-7,265

330,574

-----

--...,.

--...

,S

ub-Tat-al C

omm

unity Colleges

-m-

83-'"----

1,185,97074,457

525-

1,261,0357,265

1,268,300

Branch C

ollege-

..1-

.

Potom

ac State

19,505.

38,6445,730

--

-63,879

63,879

/.-,,

TO

TA

L All I/1001.44m

s795,100

2,230,414366,744.

1,185,97074,457

2,57510,892

4,666,152971,115

5,637,267

NT

abli C,

AN

ALY

SIS

OF

GIF

TS

AN

D G

RA

NT

S U

SE

D F

OR

ED

UC

AT

ION

AL A

ND

GE

N R

AL P

UR

PO

SE

S

71.1.

Institut-'

Restricted

Landbrant

Unrestricted

Total

4".,

..-

iU

niver}ities\''..

.n

'.

I IM

arshall820,095

---

820,095..

.'r

West V

irginia2,687,489

4,287,8666,781

6,982,136

o

Sub -

Total.U

niversities3,507,584-

4,287,8666,781

7,802,231

Graduate C

ollege:'

../I

.

W. V

a. College of G

raduate Studies

121,952-

121,952

Four-Y

ear Colleges:

.Bluefield S

tate121,565

----

121,565

Concord

317,200--

21,100338,300

a----"--

Fairm

ont State

.260,022

-----

260,022r

Glenville S

tate157,946

,..-.../..'8,956

166,902

Shepherd

154,430i

-154,430

West Liberty S

tale161,558

.-161,558

W. V

a. Institute of Technology

613,163-

29,995.643,158

.W

. Va. S

tate643,214

---3,047

646,261\

...S

ub-Total F

our-Year C

olleges2,429,098

---63,098

2,492,196

Com

munity C

olleges:

-:.--..P

arkersburgi

210,896--

--'

210,896

Southern W

. Va.

230,069--

---230,069

W. V

a. Niarthem

5,08296,727

101,803

Sub-T

otal Com

munity C

olleges446,047

-96,727

542,774

Branch C

ollege-

Potom

ac State

184,488-

---184,488

..T

OT

AL A

ll Institutions,

6,689,1694,287,866

166,6Q6

,

...11,143,641

..

Private

Funds

State

,Funds

FederalF

undsT

otal

r$70,441

134,474,

615,180 fir820,095

346,589899,536

5,736,0116,,982,136

417,0301,034,019

.6,351,191

723A

-82,760

39,192'121,952

1

-20,174

101,391121;565

21,100150,968

166,232338,8

---23,299

236,723260,022.\

58,401108,501

1667902

---13,865

140,565154,430

_161,558

161,558;

9,589-

633,569643,158

668150,503

495,090646,261

31,357417,210

2,043,6292,492,1%

------

50 370160,526

/230 069

'10,891.,

230,069

--°

--101,809

101,809

--/50,370

492,404542,774

-.,.

.......--

184,488184,488

...08,3871,584,350

9,110,90411,143,641

Zi4

43

A

Table D

AN

ALY

SIS

OF

"OT

HE

R" R

EV

EN

UE

US

ED

FO

R E

DU

CA

TIO

NA

L AN

DG

EN

ER

AL P

UR

PO

SE

S

Institution4

Income

From

Vending

Machines

Service toO

therA

gencies

Rentals O

therT

han to-Stoff

'and Students

RrkirgeF

ees

Endow

ment

Income

Orientation

Fee

LibraryC

harges

Saks and

Services of

Educational D

epartments

DuplicatingC

howes

,/O

ther,

Miscellaneous

Revenue

Total

Universities:

---

-65,902

---r---

19,029

34,890

69,809

-9,038

---12,301

*-8,465

-57,687

3,158

339

__-

103,950

176,718

Marshall

YA

nt Virginia

e

Sub-T

otal Universities

65,902

_19,029104,699

9,088-.-

12,3018,465

57,6873,497

280,668

Graduate C

oi)ege:

les

.

.

2,8340--300

---625

t

25,671

.,26,270

!-1,335

18,419

--1,400

---

9,365r

-809

-----

-16,153

-,

2,994

6,178

14,423

1,327

4,555

17,595

2,008

-

------2,847

--1,057

-------4,878

1,939

38

-2,116

-------110

1,222

1,-101

.1-2,289

r---10,552

.1---

,

/

448

-1,424

2,316

3,831

---2,173

.

9,914/-1,169. ..!...

1,0*- 7,--

340

---2,653

014,740

/

40,006

.29,264

13,279

37,304

3,956

8,387

18,995

20 201,

49,064

W. V

a. College of G

raduate S

Four-Y

ear Colleges:

'

....0,

\Bluefield. S

tate

Concord

r

Fairm

ont Stat

'

Glenville S

tate

Shepherd

West Liberty S

tate

W. V

a. Institute of Techrrolo

W. V

a. State

Sub -T

otal Four-Y

ear Colleges

925 ,,56,789

16,96249,081

2,847....."-

.7,8743,448

12,8419,744

19,939180,450

.

Com

munity C

olleges-

t'4,775

679.

.

------..-

m,-.

--'-1...

--r16

,---

------

833

226

-

.

---

-...

-----,

114

168_85

.."4,681

159

768

.-

10,403

553

1,548

'P

criamborg

Southern W

. Va.

W. V

o. isbrthern

.

Sub-T

otal Com

munity C

ollege

.-5,454

'-

-, 16

--..

.1,059

-367

.,

5,60812,504

OQ

tligi:A

I

--

.

2,242

.-

-420

-.

471--

.3,133

...

Potom

ac State

'TO

TA

L All institutions

9,2131484862

35,99Y156,038

11,9357,874

17,26622,407

'68,71738,958

516,761

Table E

AN

ALY

SIS

OF

EX

PE

ND

ITU

RE

S F

OR

GE

NE

RA

L AD

MIN

IST

RA

TIO

N A

ND

GE

NE

RA

L EX

PE

NS

ES

.

InstitutionG

eneralA

dmiisation-ntr

General

Expenses

'T

otal

Universities:

555,887

1;502,735-

.:

830,231

1,540,39I

-,.

1,386,124

.3,043,127---

7

Marshall

West V

irginia

Sub-Total U

niversitiesj

2,058,6222,370,629-

,4

I 429I 251

Graduate C

ollege .

.

---

-

--

..--'

v

,

,

103,039

122,426

220,879'

192,469

151,788

109,971

215,142

..),71,512...

289,969

--."

,._-.-

86,876

-61,025

/98,836

116,464

128,445

106,663

165,419

145,509

202,898

189,915

183,451

319,715

308,9333280,233

___:......%:'

216(634-

380,561

317,021

492,867

W. V

a. College of G

raduate Studies,....-

Four -Year' C

olleges:_---

-

Bluefield State

....-

.C

oncord; -Fairm

ont State

Glenville State

Shepherd

West L

iberty State

W. V

a. Institute of Technology

W. V

a. State-.....,

e"------'

e

tal'Four-Year C

olleges

%

1,474,156'

1,025,259- _

2,499,415

Com

munity C

olleges/

...

.

147,684

107,789

169,785

,159,019

110,583

69,004

,Is?''

...-....

306,703A

i218,372

238,789

Parkersiburg/

-Southern W

. Va.

..

W. V

a. Northern/

Sub-Total C

omm

unity/ Colleges

425,258'138,606

763,864

Branch C

olleen:

3248,516

_"

187,248Potom

ac State

--......_

TO

TA

L A

ll Institutions"'"/

4,199,807...T

.-3,869,8868 069

,, 693

Table F

e-

AN

ALkS

Ig OF

EX

PE

ND

ITU

RE

S F

OR

GE

NE

RA

L AD

MIN

IST

RA

TIO

N

Institution7

President'sO

fficeB

usinessO

fficeP

lanning-O

ffice.

Other

General

,Adm

inistration

'

Total

--

Universities:

130,264425,623

-.

,,-s--

t.

:555,887,

Marshall

.W

est Virginia

515,227

-

783,002.

------- 108,638

e<

.(

se

: -...

..,-

1,502,735

1.

t- _

Sub-T

otal Universities

.

645,491,.

1,208,625108,638

95,8682,058,622

/G

raduate College:

'..

_-

W. V

o. College of G

raduate Studies

50,47252,567

.--

103,039

..

:e

Four-Y

ear Colleges:

e

<

Bluefield S

tate33,269

70,4117,740

11,006122,426-

Concord

64,374103,342

29,40323,760

?220,879

.P

Fairm

ont State

45,14492,004

7,64747,674

192,469

Glenville S

tate44,648

80,050--

27,090_

151,788

e'

1

Shepherd

52,55557,416

--'

109,971

West Liberty S

tate48,395

--'\139,890

26,857_-

,215,142

. \W

. Va. Institute of T

echnology65,531

105,848e

-133

171,512

W. V

a. State

75,739155,288

58,942289,969

---'-.

-___.

Sub-T

otal Four-Y

ear Colleges -

429,655'804,74-9-

130,589109,663

',1;474,156

e.

Corm

munity C

ollege!:

Parkersburg

42,75199,533

---s

147,684

.L

.S

outhern West V

irginia47,934

59,855--

---107,789

West V

irginia Northern

.911422

78,363-

169,785

.s

Sub-T

otal Com

munity C

olleges187,507

237,751l

--

425,2581

1c

Branch C

et lege:

.r 1

c,

- r

Potom

ac Skits

43,509'

55,66713,626

a

25,930138,732

*.

I(---\\

TO

TA

L Ali Institutions

1,356,6342,358,859

252,853231,461

4,199,807,-

Table

G4\

.

OF

EX

PE

ND

ITU

RE

S F

OR

GE

NE

RA

L EX

PE

NS

ES

Institution-

Tabulating

. and Data

t Processing

Duplicating \

,and

,P

rintin6Services /

...-

-Com

mu. nications

Pulgic R

elationsand Inform

ationO

fficeD

evelopment

Office

Alum

niO

fficeinstitutionalM

emberships,

Lectures

aqlC

oncerts

'.

Cornm

en'cOm

entO

the\\bane

I

Expense

\T

otal

UU

niversities:

346,984

793,474

J,.

90,156

-21

,0/55;:'"

.---77,1---[41

73,759

351,767

78,959

227,323

48,887

70,505

13,475 t'

9,935

---3,893

-9,487

-...

,

6,613

'--

-,\N

-430.237 \\1,540,392

`Marshall

` West V

irginia

'S

ub-Total U

niversities'

1,1 40,458300,703

7*---

--235,065

52b. -

_306,282

.119,397....,"----23,210r,

-3,894

9,487,,-6,613 '

.2,370,629

,-

Graduate`C

ollemi

----

13,418

.29,091

1,503

35,731

55,651

46,618-

80,680,

-34,096

43,259

r-

16,147

12,881

18,409

30,674

--20,000

18,433

49,425

.

,

26, i37

9,129

20,059

25,898.1

24,960

34 ,60EC

----,: 36,363

.44,466

35,180

.

'/

..

19,183

.

.382

34,160

26,404-------..-.....

9,433

13, 147

46,159........:

27,1-13.

..27,455

a----------'

'

:5'

--,--- ,...,,,../---

.

---

2i3,04Z

'r...

.

180

3,251

2,727.

555

- 6,873

--'-

_1.0,890

75

,..3,115

2,425-

5,000

3,75b.3,636

3,288

.2,991

.-

..

,106'

'14,8.93cf

-.

-'

500

1,308

13,013'

--

..

.

-1,44di

.

45-

2,5071.

- -

7,493`

.1,400,

-T1'

,.

.

2,838.-

7,24-7

7,660

-.:"---,

6,100

5,651

'86,876.

,

61,025

98,836

1.16,464'

a

-128,445

104'661N

'163,419

-145%509

202,898

-....--=

a, W.

VG

.C

ollege of Graduate S

tudies

FournY

ear:C6/leges:

.

Bluefield S

Te

s

Concord

14

.a

Fai

ont State

...

\G

lenviS

tate\

Shepherfi \

, West L16-ertf

tate

W. V

bInstitut

of Technology

\W

. Vt;

State

Sub -T

otal Four-)ear

i50

efries'---326,629

165969

_

229,655,.1

153,25328,047

24,47.6..':

'

26,56729,730

11,445'29,488

,1,80", 259

--

\C

omm

unity Coll

49,762

i18,910

8,776

28,518

31',"038

18,756

'30,912

21,207

20,416

33,368

31,646

19,406,

.

---

5,901

--

---

---

2,995

1,650

:,- 11 ,200.

-

'2,264

.

:.

..

. - 1,881,',

----

.

''''..a

---

.

\\

159,019

110,583,-

'69,004

Parkersburg

Southern W

. Va.

W. V

a. Northern

-

Sub-T

otal Com

munity C

olleges77,448

.

78,,312

-

72,535,

84A20

-,5,901'.

.--

'4,645

11,2004,145

--338,606.

Branch C

ollege:

-X

7289,221

-7,541=

4,862.9,152

1,7956,200

2,017---

a

-48;516 ,

,

.P

otomac

State

.

TO

TA

L All katituthm

s1,557,953

579,370572,613

489,923345,092

153,020

,

156,292 c,

51,02328,499

36,1013,849,88647

Table. H

AN

ALY

SIS

OF

EX

PE

ND

ITU

RE

S F

OR

ST

UD

EN

TE

RV

ICE

S

Adm

ission1

L..

andD

ean ofG

uyfloe

Office of

Other ,

Registrar's

Students'

and Counseling

Financial

Placestent

,H

ealth4

Student

Student

InstitutionO

fficeO

fficeS

erviceA

idsS

erviceS

ervfc,eA

ctivitiesS

ervices, T

otal.

.

Universities-

_.-

--

,M

arsho.il-------18629

126,83274,765

, 64,40046,410

-194,584

238,017--

927,637_--

.----

k

--- West

Virginia

496,362c162,994.

154,p5,

125,288',/04,066

40,5151,124,407

238,2242,433,691

-.

SubT

atol Universities

678,991'II 289,826

.`'224; grO

189,688140,476

k235,099

/362,424238,224

3,361,328_0.

.?

,

--.:"G

raduate College:

.,

-a

.W

. Vo. C

ollege of Graduate S

tudies87,925

3,9713,970

3,971..2.9970.

3,970--..

107,777

N.,

Four -Y

ear Colleges:

..

.

Bluefield S

tateo

.C-73,2i8

42,61542,108

23,46011,351

47,868/

61220,701.

-_

Concord

105,35737,121

32,55637,327

22,6461

22,502117,950

219375,678

...

Fairm

ont State'

79,865t

82,633811977

28,89714,871

28,177153,445

\ 473,865.

v

Glenville S

tate62,04

50,499-'

16,88312,847

19,63042,440

37,886--

\'

242,22P-

,

Shepherd

69,94460,789

49,9960

25,732..

26,39145,794

278,646\W

est Liberty State

111,39776,959

30,2057,943

'13,226

33,07073,800

--346,600

.-

11

W.'V

o. Institute 'of Technology

103,48572,364

19,41025,308

6,42020,1 -18

-152,711

,---

399,816

..'

\W

. Vo. S

tate99; 249

-...98,174

43,96142,215

.54,75559,556

169,901'2,050

569,861(41

-..'

._

-

Sub-T

otal Four-Y

ear Colleges

7041,577--

,-521,154

278,9884.'202,377

155,008fr

243,605799,355

2,3302,907,394

.\

\-,,-

..

.

Com

munity C

olleges:.

47.

Parkersburg

50,678404,125

50,658-

36,200-

25,44(h...,22,626

225,727

Southern W

est Virginia

36,24028,547

28,799.

22,108-

24,453---

'139,841

West V

irginia Northern

27,87036,926

36,24616,254 -

--900

---118,196

.--S

ub -Total C

omm

unity Colleges

114,788 .-105,5%

115,703

:.,51 6r--

50,493-

122,626

\483,770

,..-

-_...

,\

...00. .t

.

8(0/lab College:

...

-

PiotoM

ac State

70,03441,988

14,81531,271

4

11,583''.

16,10542,542

t,9 591

Is 237,929

I

\T

OT

AL A

ll instions

.1,456,315 :

.

'958,566

640,077'501,868

3LT,p3s

498,77927258,78,

272:7i17,098;198

5-

-\

-4

f

t_

?s.

AN

ALY

SIS

OA

F" P

EN

DIT

UR

ES

FO

R LIB

RA

RIE

S

N

st,

Institution-

/A

dministration

'C

irculationS

erviceT

echnicalS

erviceT

otal

UU

niversities:/

-_

,-....-

Marshall

\81,347

134,562647,407-

863,316.

West V

irginia74,807

...\\.........

363,122.

1,243,39-1,681,324

Sub-T

otal Universities

156,154497,684

-1,8901802

2,544,640

ee..

,G

raduate College:

' Is.

W. V

a. College of G

raduate Studies

31,39735,250

159,266-

225,903

.t

Four-Y

ear Colleges:

oIJ

Bluefield S

tate'5,164

48,915160,569

234,648--...,C

oncord'

'17,723

60,352138,734

-216,809

..'427,980F

airmont S

tate,27,391

77,036323,553

'C

OG

lenville State

Shepherd

\.....

21,180

22,600

35,860

35,565

153,573

216,862

210,611 In

5,027_

t

West Liberty S

tate41,419

111,312-106,135

*1'3,8W

. Vo. Institute of T

echnologys '

26,164\ 28,476

285,101339 741

W. V

a. State.

28,818,_._

-55,826.

139,267,911

/'

-:sqlS

ub-Total F

our-Year C

olleges.

210,459453,342

1523,7942 187 595

.'

,

Com

munity. C

olleges:.

. --

Parkersburg

29,05576,312

41,171146,538

Southern W

. Vo.

36;011Y

26,95675,737

138,704\

W. V

a. Northern

37,0541e,838

54,016....

109,908-

Sub-T

otal Com

munity C

olleges-

e102,120-

122,106---------f

170,924395,150

Branch C

ollage:,--

Potom

ac State

14,90523,300

52,227

.

90,432e

.

TO

TA

L All Institutions

"-515,035

1,131,6823,797,003

5,443,74

,49

Table

f.

AiiIA

LYS

IS.O

F E

XP

EN

DIT

UR

ES

FO

RP

HY

SIC

AL P

LAN

T O

PE

RA

T

4

Institution

Adm

inistratioand

Stspervision

CustodialS

ervice

Building and

Equipm

ent Repairs

and-

Maintenance

-C

ore andM

aintenanceof G

roundsU

tilities

Policeand

Watchm

en

Motor P

ooland

Operations

Special P

rojectsand M

inor1

Operations

Ooe tion

ofLing

Plant,

Ge and

.T

rash

Disposal

-'t

201,1426

Hauling,

Moving, and

Storage-

a--

,.

--63,667

'

f

Other G

eneralP

hysical Plant

Expenses

---

179,224

Total

.

1,912,400.

5,923,274

,.

Universities:

e:f '

''.1

263,133

393,531

,032>

937,

505,260

1,859,747

146,942

301,369

455,897

1,700,756

--",sa

122;596

203,106

54,533

152,265

(114494

Marshall

.

As

West V

irginia-

Sub-T

otal Universities

'''

656,664,301,7

2,365,007448,311

2,156,653

\

325,702206,798

111,49420,426

...,114),.179,2247,835,674

Gradrate C

ollege:.

.8,022....Z

./.-3,

40,781

32,280

39,868.

,25,291

21,192

3318:642397

r 27171P

\'

°.

72,210b

It 94,928c

:164,002

69;954

125,381

122,813

$179,590

140,884d

-

-

.39,848

1162,427:4-

-195,242

1 957.- 333

52,941

110,1493,101

TI13,983

216,169

-9,932

41,854'

82 , 542

33,758

54,27)

63,538

.63,873

1,75K

120,1961

161,722

72,349

,68,714

98,375

72,774

204,572

221,963

41,196 .4

27,844

37,339

31,376

20,034

30,210

33,967

3,

,

134,002

13,144

29,306

34,535

38,301

8,699

-36,18155

it.

21,9s.

,

300

--'--7

15,591'

- --

---

19,453

1,581...

----

21,037

--.,.

--3,360

--

105

--9,900

10, 4 15'

4,920

3,971-

.9,276

8,470

1.,901

---

23,126

718

---a,--.2".._

.

186208 '

52,29552

-.

_3,800

---

2,588

e ---

19'4574

-,

1.47,554

461,714

593,076

68 1,34:

941

362,6Q4

440,684

441,238,

739,277

7/2,82.5.

W. V

o. College of

Gje&

..uateS

tudies,.-_,

Four-Y

ear Colleges:

';

Bluefield S

tate.'

Concord

.

Fairmont

State

F...

Glenville S

tate

Shepherd

West Liberty S

tate

Vo inS

titute of Technology

'

W.

a. State_

/Sub-T

aal-Four-Y

earC

olleges236,469'

989,7621,169,340

397:7321,020,665 /

252,450-21

8855,134

'25,978

...-

47457'

49,432

--7°-*Th

26,4184,462,725

:",C

omm

unitySilleges:

,416

,

22,118

8,0404

441'°°746,253

ar2,473

C31,764

11,445_

3,687

8,246

2,541

170

'

72,332.

18,068

15f296

3,341

"--k

.7,503

"74

932.

4,134..--

Z

.

--

,759

3,550

-

1,702

600'1

r.

--,"

4,350i

_.__

2,374

----

217,44.4'

116,85Z

54,000,

Parkersburg

,

SoU

thein W: V

a.

W. V

o. Northern

Sub-T

otal Com

munity C

olleges52,574

122,733

- -47,096

10,957105,696

3,34119,569

-1

17,301027----4,350

2,\374C..

388,301

BrO

nch College:

20,19670,227-

.

86,541

.4

13,872

/40____------------

60,29,868

'46,607

11,900

.

'

--..

1,707

`..'\3,95e

295,524P

otomac S

tate'

TO

TA

L All Institutions

973,8352,517,136

3,707,832870,872 b

3,343,254591,361...

68,26447,334

154,781-

71,492119,350

'264,267

13,129,778

°Includes $1,689 reimbursed to B

luefield State G

ollege, -$2,644 reimbursed to concord C

ollege, And $14,751 eim

bursed` to W. V

a. State C

Ilege for costsof shared facilities.

'12E

xcludes $1,689 reimbursed by W

. Vo. C

ollege of Graduate S

t6dies for costs of shared facilities...%--

cExcludes

rs2,644

reimbursed by W

. Vo. _C

ollege of Graduate S

tudies'far -mists of sharedritilies.

dEatchrdes

14,751 reimbued by W

. Vo. C

ollege of Graduate S

tudies for costs of sharefacilities.

so