SALISBURY UNIVERSITY


University Analysis, Reporting, & Assessment

Finances

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University Budget:

FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007

Total Operating

Budget

$88,351,352

$85,581,767

$91,900,033

$94,427,468

$104,103,272

$122,612,674

Original State

Appropriation

29,499,698

29,593,654

26,870,877

25,995,091

27,477,380

31,699,450

Reversions, %

-

-11.5%

-5.3%

-

-

-

Reversions, $

-

(3,393,596)

(1,428,513)

-

-

-

Adjusted State

Appropriations

-

26,200,058

25,442,364

-

-

-

State Appropriations/

FTES

5,185

4,454

4,313

4,277

4,433

4,846

State Appropriations = State General Funds: FTES = Full-time Equivalent Students

Source: Audited Financials/SU Budget Office

Grants and Sponsored Research Awards:

Fiscal Year Awards

FY 1999

$2,370,532

FY 2000

$3,222,511

FY 2001

$5,065,542

FY 2002

$5,358,870

FY 2003

$4,474,367

FY 2004

$4,730,622

FY 2005

$3,533,527

FY 2006

$3,846,811

FY 2007

$3,686,936

FY 2008

$4,009,639

Source: University Research Services

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Tuition & Fees: (Cost of Attendance)

Financial Aid Recipients for FY 2011: (MHEC S-5))

Undergraduate Graduate
# of Recipients 6,296

Total Dollar Amount

$62,536,958

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