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Revenue and Expenses Summary

Revenue and Expenses Summary


Revenue Source Amount Source: IPEDS Part B
Tuition and fees $10,539,706 Line No. 01
All other operating sources $6,082,045 Line No. 09 - No. 01
Total operating revenues  $16,621,751 Line No. 09
Total nonoperating revenues $33,989,864 Line No. 19
Total operating & nonoperating revenues $50,611,615 Line No. 27
Revenues per student FTE $14,305 Line No. 29

Revenues do not include capital additions.


Expense Description Amount Source: IPEDS Part C
Instruction $26,957,656 Line No. 01
Public service $1,361,869 Line No. 03
Academic support $2,380,565 Line No. 05
Student services $5,361,536 Line No. 06
Institutional support $6,359,942 Line No. 07
Additional expenses and deductions $7,314,191 Line No's. 08 to 18
Total expenses and deductions $49,735,759 Line No. 19
Expenses per student FTE $14,058 Line No. 21

IPEDS 2015-16 Report, Which Uses the 2014-15 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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