Roane State Community College

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Institutional Effectiveness & Research
Revenue and Expenses Summary
Revenue and Expenses Summary


Revenue Source Reported values
Tuition and fees $10,902,168
Government appropriations $15,813,143
Gov grants and contracts $20,173,323
Private gifts, grants, contracts $834,743
Investment income $25,364
Other core revenues $1,933,020
Total core revenues $49,681,761
Total revenues $50,038,060
Revenues per student FTE $11,083

Core revenues include tuition and fees; government appropriations (federal, state, and local); government grants
and contracts; private gifts, grants, and contracts; investment income; other operating and nonoperating sources;
and other revenues and additions. Core revenues exclude revenues from auxiliary enterprises (e.g., bookstores,
dormitories), hospitals, and independent operations.


Expense function Reported values
Instruction $24,251,364
Public service $2,068,803
Academic support $2,493,494
Institutional support $6,675,719
Student services $5,190,581
Other core expenses $9,677,797
Total core expenses $50,357,758
Total expenses $50,400,621
Expenses per student FTE $11,163

Core expenses include expenses for instruction, research, public service, academic support, institutional support,
student services, operation and maintenance of plant, depreciation, scholarships and fellowships expenses, other
expenses, and nonoperating expenses.

Fiscal Year, July 2011-June 2012

Source: IPEDS

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Roane State Community College is a TBR and AA/EEO employer and does not discriminate on the basis of race, color, national origin, sex, disability or age in its programs and activities. View full non-discrimination policy.

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