Course Fee Report as of June 30, 2023 (FYE 2023)
| Dollars in 1,000s | FY23 Course Fees | % of Exp | Non-Course Fees | FY22 Course Fees | % of Exp | Non-Course Fees | FY21 Course Fees | % of Exp | Non-Course Fees |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Course fees | 11,383 | 10,810 | 10,660 | ||||||
| Misc earned income | 3,034 | 4,013 | 3,217 | ||||||
| University allocation [1] | 23,487 | 22,038 | 20,125 | ||||||
| Endowment spending [2] | 3,843 | 3,813 | 3,186 | ||||||
| Total Revenue | 11,383 | 30,364 | 10,810 | 29,864 | 10,660 | 26,527 | |||
| Expenses | |||||||||
| Academic Programs and Instruction | |||||||||
| Faculty | 4,932 | 39.5% | 17,714 | 4,076 | 42.0% | 16,283 | 3,540 | 45.2% | 13,860 |
| Staff | – | 0.0% | 281 | – | 0.0% | 187 | – | 0.0% | 194 |
| Fringe | 1,278 | 10.2% | 3,724 | 1,002 | 10.3% | 3,421 | 818 | 10.5% | 2,706 |
| Other academic activities | 243 | 1.9% | 474 | 123 | 1.3% | 339 | 93 | 1.2% | 303 |
| 6,454 | 51.7% | 22,194 | 5,201 | 53.5% | 20,229 | 4,451 | 56.9% | 17,063 | |
| Student Employment and Scholarships | |||||||||
| Student wages | 1,330 | 10.7% | 210 | 1,376 | 14.2% | 198 | 1,057 | 13.5% | 198 |
| Scholarships | 553 | 4.4% | 1,339 | 362 | 3.7% | 1,138 | 358 | 4.6% | 931 |
| 1,882 | 15.1% | 1,549 | 1,738 | 17.9% | 1,336 | 1,415 | 18.1% | 1,129 | |
| Student Support | |||||||||
| Undergraduate Student Advising | 212 | 1.7% | 176 | 723 | 7.4% | 91 | 606 | 7.7% | 209 |
| Career Services | 500 | 4.0% | 56 | 445 | 4.6% | 33 | 478 | 6.1% | 32 |
| MBA support | 478 | 3.8% | 96 | 281 | 2.9% | 85 | 173 | 2.2% | 177 |
| MAcc support | 73 | 0.6% | 1 | 57 | 0.6% | 0 | – | 0.0% | 50 |
| MS BSAN [3] | 127 | 1.0% | 13 | 51 | 0.5% | 44 | |||
| DEIB [3] | 309 | 2.5% | 2 | 245 | 2.5% | 9 | |||
| Professionalism Program [3] | 287 | 2.3% | 1 | 234 | 2.4% | 2 | |||
| Other student support [4] | 2,153 | 17.3% | 4,425 | 738 | 7.6% | 4,532 | 704 | 9.0% | 3,723 |
| 4,139 | 33.2% | 4,769 | 2,774 | 28.6% | 4,796 | 1,961 | 25.1% | 4,190 | |
| Total Expenses | 12,475 | 100.0% | 28,512 | 9,713 | 100.0% | 26,360 | 7,827 | 100.0% | 22,381 |
| Net Revenue | (1,092) | 1,097 | 2,833 | ||||||
| Encumbrance | (808) | (229) | – | ||||||
| KU Tuition Assistance | (7) | (9) | (14) | ||||||
| Accumulated Ending Balance | 6,645 | 8,323 | 7,464 |
Notes
- Amount allocated by KU from state and traditional tuition income, plus gross online MBA tuition
- Amount spent from Endowment funds, including scholarships
- Included in other student support prior to FY22
- Study abroad instruction and support83Undergrad experience229Program development and support1Capitol Federal Hall classrooms57Ph.D. program3Classroom technology1,290Public databases167Other288Entrepreneurship34Total2,153