Table
IV-20
Total
Expenditures
2002-2003
School |
Salaries |
Teaching |
Library |
Computing Lab |
Research |
Student Aid |
CE Activity |
Other |
Total |
|
1,291,293 |
155,792 |
|
32,226 |
|
106,252 |
|
22,866 |
$1,608,429 |
|
1,358,188 |
65,211 |
|
|
565,222 |
230,556 |
|
|
$2,219,177 |
|
911,760 |
70,542 |
450 |
10,710 |
|
101,980 |
|
|
$1,095,442 |
|
861,021 |
93,154 |
|
12,894 |
52,226 |
378,197 |
22,482 |
|
$1,419,974 |
Brit. Columbia |
1,191,156 |
59,219 |
2,197 |
19,265 |
|
2,771 |
|
|
$1,274,608 |
|
975,934 |
120,372 |
|
29,553 |
|
58,250 |
4,188 |
15,902 |
$1,204,199 |
|
1,710,286 |
43,843 |
|
37,760 |
917,405 |
33,450 |
24,418 |
8,068 |
$2,775,230 |
Catholic |
800,248 |
85,656 |
|
8,243 |
|
242,417 |
|
|
$1,136,564 |
Clarion |
850,650 |
54,059 |
|
558 |
|
6,130 |
|
|
$911,397 |
|
583,434 |
47,121 |
|
|
|
148,706 |
|
|
$779,261 |
Dalhousie |
525,257 |
62,100 |
|
|
91,288 |
82,925 |
500 |
2,400 |
$764,470 |
Dominican |
1,401,867 |
248,384 |
|
|
|
116,756 |
19,474 |
23,626 |
$1,810,107 |
Drexel |
4,881,795 |
698,274 |
|
92,875 |
462,328 |
54,799 |
59,325 |
355,915 |
$6,605,311 |
|
1,498,333 |
376,067 |
|
35,040 |
1,000 |
43,942 |
|
14,819 |
$1,969,201 |
|
3,594,770 |
247,930 |
5,699 |
91,978 |
389,190 |
29,404 |
|
41,725 |
$4,400,696 |
|
550,111 |
33,284 |
|
33,356 |
241,567 |
58,184 |
|
|
$916,502 |
|
4,437,946 |
321,273 |
|
21,247 |
1,757,939 |
133,481 |
|
598,595 |
$7,270,481 |
|
3,529,476 |
2,363,455 |
26,198 |
190,368 |
165,500 |
549,528 |
|
123,566 |
$6,948,091 |
|
734,011 |
153,169 |
|
3,969 |
2,500 |
9,873 |
11,700 |
|
$915,222 |
|
1,617,947 |
194,172 |
|
47,766 |
|
10,650 |
|
|
$1,870,535 |
|
1,023,474 |
111,767 |
|
105,932 |
165,095 |
11,793 |
22,235 |
|
$1,440,296 |
|
1,876,333 |
77,837 |
|
23,522 |
|
10,000 |
|
|
$1,987,692 |
|
960,218 |
81,810 |
|
54,269 |
63,327 |
12,864 |
770 |
1,761 |
$1,175,019 |
|
1,819,158 |
142,754 |
65,846 |
25,343 |
45,141 |
35,454 |
3,351 |
|
$2,137,047 |
McGill |
759,169 |
71,968 |
|
8,731 |
|
64,400 |
|
|
$904,268 |
|
11,247,913 |
940,889 |
|
232,058 |
2,801,661 |
2,324,899 |
|
|
$17,547,420 |
|
2,846,532 |
273,288 |
|
|
607,982 |
23,000 |
|
|
$3,750,802 |
|
2,251,582 |
33,840 |
|
20,000 |
66,445 |
14,150 |
1,915 |
4,500 |
$2,392,432 |
NC Central |
890,583 |
157,342 |
101,692 |
32,000 |
30,000 |
102,315 |
7,850 |
57,321 |
$1,379,103 |
NC |
3,668,123 |
343,618 |
|
62,781 |
438,356 |
263,851 |
54,416 |
401,315 |
$5,232,460 |
NC |
617,135 |
49,841 |
|
25,408 |
|
21,000 |
|
|
$713,384 |
|
2,858,382 |
649,100 |
|
116,985 |
73,629 |
93,556 |
40,600 |
35,892 |
$3,868,144 |
|
937,827 |
90,928 |
|
17,634 |
|
26,341 |
3,250 |
16,299 |
$1,092,279 |
|
5,282,204 |
861,554 |
|
|
1,628,712 |
100,008 |
|
1,561,562 |
$9,434,040 |
Pratt |
1,220,861 |
78,821 |
|
22,719 |
|
152,300 |
1,964 |
|
$1,476,665 |
|
1,231,632 |
90,599 |
20,903 |
214,774 |
|
3,093 |
14,508 |
|
$1,575,509 |
|
1,247,418 |
22,692 |
23,407 |
1,650 |
|
2,500 |
|
|
$1,297,667 |
|
909,592 |
39,620 |
|
|
|
33,297 |
7,390 |
|
$989,899 |
|
2,394,099 |
143,651 |
|
39,145 |
860,017 |
82,415 |
|
|
$3,519,327 |
|
2,197,080 |
451,056 |
|
43,132 |
|
8,770 |
9,435 |
|
$2,709,473 |
Simmons |
2,690,853 |
340,195 |
|
|
367,812 |
919,894 |
43,618 |
8,120 |
$4,370,492 |
|
1,436,511 |
130,396 |
|
21,994 |
|
7,200 |
8,484 |
121,368 |
$1,725,953 |
|
1,191,417 |
60,788 |
|
60,471 |
|
4,000 |
845 |
|
$1,317,521 |
|
1,158,843 |
35,959 |
|
|
2,364 |
11,115 |
|
|
$1,208,281 |
Southern Miss. |
466,651 |
40,904 |
|
8,732 |
|
|
|
|
$516,287 |
|
743,645 |
20,640 |
|
|
|
296,785 |
153 |
|
$1,061,223 |
|
4,420,349 |
1,064,297 |
|
|
3,948,719 |
60,843 |
|
|
$9,494,208 |
|
1,400,736 |
75,376 |
|
23,258 |
1,349,144 |
19,250 |
|
|
$2,867,764 |
|
2,730,208 |
255,489 |
|
95,624 |
30,381 |
202,245 |
20,485 |
135,202 |
$3,469,634 |
|
779,205 |
53,858 |
20,670 |
|
63,138 |
3,350 |
|
|
$920,221 |
|
2,595,034 |
152,925 |
15,016 |
3,972 |
|
|
|
|
$2,766,947 |
|
5,149,700 |
1,678,300 |
|
57,500 |
491,300 |
172,200 |
8,800 |
82,200 |
$7,640,000 |
|
1,534,265 |
131,361 |
24,890 |
5,680 |
4,087 |
292,318 |
650 |
|
$1,993,251 |
|
3,913,555 |
181,613 |
81,340 |
14,045 |
221,348 |
101,045 |
|
|
$4,512,946 |
Wisc. |
1,626,849 |
116,196 |
52,557 |
100,495 |
|
100,650 |
302,098 |
|
$2,298,845 |
Wisc. |
1,484,737 |
168,126 |
|
54,363 |
253,368 |
53,603 |
4,540 |
|
$2,018,737 |
TOTAL (56 Schools) |
112,867,356 |
$14,712,475 |
$440,865 |
$2,160,025 |
$18,158,191 |
$8,028,755 |
$699,444 |
$3,633,444 |
$160,700,133 |
MEAN * |
$2,015,489 |
$262,723 |
$33,913 |
$49,091 |
$567,443 |
$148,681 |
$24,980 |
$173,001 |
$2,869,645 |
MEDIAN * |
$1,401,302 |
$118,284 |
$23,407 |
$30,777 |
$231,458 |
$58,217 |
$8,642 |
$35,892 |
$1,840,321 |
*Excludes schools reporting zero in a given category
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