Operating Revenues Operating Expenditures 29.5% 36.9% 0.8% 14.7% 4.0% 14.9% 4.0% 14.5% 25.6% 19.0% 36.1% Tuition & Fees including Pell grants, state grants, federal student and parent loans, etc. Support of Academic Programs such as faculty salaries, academic departments, Snowden Library, information technology, and tutoring State Grants to institution, not to students Student Services such as admissions, athletics, counseling services, registrar’s office, student life, financial aid office, and community service Federal Grants such as work study funding that flows through college to students Institutional Support such as administrative offices, safety and security, alumni office, and human resources Lycoming Fund & Private Grants Buildings & Grounds Endowment Income based on a 12-quarter average and a board-approved spend rate of up to 5 percent Auxiliary Services such as residence halls, food service, and bookstore Auxiliary Services such as revenue from residence halls, food service, and bookstore FY21 FY21 36 LYCOMING COLLEGE 2021 PRESIDENT’S REPORT/FALL MAGAZINE
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