Table IV-16

Categories of Expenditures for Schools With and Without Doctoral Programs*

2001-2002

 

 

Salaries

Teaching and Administration

Library

Research

Computing Lab

 

 

 

Mean

 

% of Total

 

Mean

 

% of Total

 

Mean

 

% of Total

 

Mean

 

% of Total

 

Mean

 

% of Total

 

All Schools

N = 56

 

1,885,363

 

69.69

 

244,771

 

9.05

 

36,025

 

0.33

 

610,030

 

11.68

 

52,415

 

1.52

 

Doctoral Program (32)

 

2,476,451     (32)

 

66.41

 

351,198              (32)    

 

9.42

 

44,565              (7)

 

0.26

 

734,704     (23)

 

14.16

 

64,870     (27)

 

1.47

 

No Doctoral Program (24)

 

1,097,425          (24)

 

81.82

 

102,869          (24)

 

7.67

 

27,486              (7)

 

0.60

 

132,113           (6)

 

2.46

 

32,632           (17)

 

1.72

 

 

Student Aid

Continuing Education

Other

Total

 

Mean

% of Total

Mean

% of Total

Mean

% of Total

Mean

 

All Schools

N = 56

 

134,499

 

4.62

 

34,265

 

0.63

 

163,834

 

2.49

 

2,705,545

 

 

 

Doctoral Program (32)

 

179,658           (30)

 

4.52

 

47,743

         (19)

 

0.76

 

255,925             (14)

 

3.00

 

3,728,944

 

 

 

No Doctoral Program (24)

 

72,919              (22)

 

4.98

 

5,812

            (9)

 

0.18

 

20,581              (9)

 

0.58

 

1,341,013

 

 

 

*          Number of schools given in parentheses.

 


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