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Roane State Community College

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Revenue and Expenses Summary

Revenue and Expenses Summary

Revenues

Revenue Source Amount Source: IPEDS Part B
Tuition and fees $9,951,667 Line No. 01
All other operating sources $6,034,021 Line No. 09 - No. 01
Total operating revenues  $15,985,688 Line No. 09
Total nonoperating revenues $35,268,563 Line No. 19
Total operating & nonoperating revenues $51,254,251 Line No. 27
Revenues per student FTE $14,206 Line No. 29

Revenues do not include capital additions.

Expenses

Expense Description Amount Source: IPEDS Part C
Instruction $27,190,331 Line No. 01
Public service $614,071 Line No. 03
Academic support $2,198,320 Line No. 05
Student services $5,844,635 Line No. 06
Institutional support $5,615,141 Line No. 07
Additional expenses and deductions $7,789,555 Line No's. 08 to 18
Total expenses and deductions $49,252,053 Line No. 19
Expenses per student FTE $13,651 Line No. 21

IPEDS 2016-17 Report, Which Uses the 2015-16 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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