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Revenue and Expenses Summary

Revenue and Expenses Summary


Revenue Source Amount Source: IPEDS Part B
Tuition and fees $9,323,768 Line No. 01
All other operating sources $2,451,828 Line No. 09 - No. 01
Total operating revenues  $11,775,596 Line No. 09
Total nonoperating revenues $36,964,321 Line No. 19
Total operating & nonoperating revenues $48,739,917 Line No. 27
Revenues per student FTE $13,401 Line No. 29

Revenues do not include capital additions.


Expense Description Amount Source: IPEDS Part C
Instruction $25,040,146 Line No. 01
Public service $591,763 Line No. 03
Academic support $2,427,990 Line No. 05
Student services $6,760,809 Line No. 06
Institutional support $5,500,647 Line No. 07
Additional expenses and deductions $9,235,784 Line No's. 08 to 18
Total expenses and deductions $49,557,139 Line No. 19
Expenses per student FTE $13,626 Line No. 21

IPEDS 2017-18 Report, Which Uses the 2016-17 Fiscal Year

Source: Data Reported to IPEDS

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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.

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