Roane State campuses are closed for the holidays. Campuses will reopen Jan. 5. Happy holidays!
|Revenue Source||Reported values|
|Tuition and fees||$10,530,794|
|Gov grants and contracts||$21,110,851|
|Private gifts, grants, contracts||$647,272|
|Other core revenues||$8,374,224|
|Total core revenues||$56,555,350|
|Revenues per student FTE||$13,224|
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|
|Other core expenses||$9,000,608|
|Total core expenses||$50,124,657|
|Expenses per student FTE||$11,660|
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 2012-June 2013