Table IV-16

Categories of Expenditures for Schools With and Without Doctoral Programs*

2002-2003

 

 

Salaries

Teaching and Administration

Library

Computing Lab

Research

 

Mean

% of Total

Mean

% of Total

Mean

% of Total

Mean

% of Total

Mean

% of Total

All Schools

N = 56

$2,015,489

70.23

$262,723

9.16

$33,913

0.27

$49,091

1.34

$567,443

11.30

Doctoral Program (32)

$2,682,874     (32)

62.10

$376,288              (32)    

8.71

$33,690              (8)

0.78

$58,530     (27)

1.35

$694,266     (25)

16.07

No Doctoral Program (24)

$1,125,641          (24)

73.20

$111,302          (24)

7.24

$34,268              (5)

2.23

$34,101           (17)

2.22

$114,507          (7)

7.45

 

 

Student Aid

Continuing Education

Other

Total

 

Mean

% of Total

Mean

% of Total

Mean

% of Total

Mean

All Schools

N = 56

$148,681

5.00

$24,980

0.44

$173,001

2.26

$2,869,645

 

Doctoral Program (32)

$203,626           (31)

4.71

$43,748

         (14)

1.01

$227,350             (15)

5.26

$4,320,373

 

No Doctoral Program (24)

$74,623              (23)

4.85

$6,212

            (14)

0.40

$37,129              (6)

2.41

$1,537,784

 

 

*            Number of schools given in parentheses.

 


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