Roane State Community College

Why Roane State Our Programs Student Resources Locations Apply Now Faculty/Staff Alumni/Community Workforce Programs
Institutional Effectiveness & Research
Revenue and Expenses Summary
Revenue and Expenses Summary


Revenue Source Reported values
Tuition and fees $10,530,794
Government appropriations $15,863,194
Gov grants and contracts $21,110,851
Private gifts, grants, contracts $647,272
Investment income $29,015
Other core revenues $8,374,224
Total core revenues $56,555,350
Total revenues $56,888,100
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
Instruction $24,436,861
Public service $2,078,585
Academic support $2,668,515
Institutional support $6,451,211
Student services $5,488,877
Other core expenses $9,000,608
Total core expenses $50,124,657
Total expenses $50,162,639
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

Source: IPEDS

Block of links to social media and RaiderAlert Twitter Facebook YouTube Channel 15 Raider Alert
© Roane State Community College Tennessee's Community Colleges Tennessee Board of Regents / Tennessee Transfer Pathways Tennessee Board of Regents / Regents Online Campus Collaborative (ROCC)

Roane State Community College is a TBR and AA/EEO employer and does not discriminate against students, employees, or applicants for admission or employment on the basis of race, color, religion, creed, national origin, sex, sexual orientation, gender identity/expression, disability, age, status as a protected veteran, genetic information, or any other legally protected class with respect to all employment, programs and activities sponsored by Roane State. View full non-discrimination policy.

Report Fraud, Waste and Abuse

Digital Millennium Copyright Act of 1998