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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