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DOCUMENT RESUME
ED 344 620 JC 920 171
AUTHOR Knepp, Kay, Comp.TITLE Comparative Financial Statistics for Pennsylvania
Community Colleges. Maury Overholt Report. TwelfthAnnual Report.
INSTITUTION Pennsylvania State Commission for Community Colleges,Harrisburg.
PUB DATE 92
NOTE 103p.; Almost half of the document is printed oncolored paper. For the 10th and llth editions, see ED321 824 and ED 333 941.
PUB TYPE Statistical Data (110)
EDRS PRICE MF01/PC05 Plus Postage.DESCRIPTORS Budgets; *Community Colleges; *Educational Finance;
Educational Trends; *Enrollment; Expenditure perStudent; Expenditures; Financial Audits; FinancialSupport; Full Time Equivalency; Income; InstitutionalCharacteristics; *Operating Expenses; *SchoolDistrict Spending; Sch,ol Statistics; State Aid;State Surveys; Tables ,Data); Two Year Colleges
IDENTIFIERS *Pennsylvania
ABSTRACTPrepared to assist Pennsylvania community colleges in
analyzing their financial performance in relation to their peers,this report contains financial data for the years 1984-85 to 1992-93.Section I examines reimbursement requests for 1990-91 in terms ofenrollments, operating reimbursements for operating and stipendexpenses, and capital reimbursements for capital, rentals, and debtservice. Section II provides 1991-92 rebudget request data for suchitems as enrollments, operating net reimbursable costs, statereimbursements, and capital deferred and non-deferred items. Insection III, 1992-93 budget requests are presented for the samecategories as section II. Section IV presents historical systemwidedata, including full-time equivalent (FTE) enrollments, statereimbursement of operating and capital costs, comparisons of net andgross costs, and capital reimbursements requested versus capitalreimbursed, for 1984-85 to 1991-92. Section V provides similar databy individual college, and also includes stipend enrollments bycategory for fiscal years 1985-86 to 1992-93, and statereimbursements for operating with stipend reimbursement as apercentage of the total for fiscal 1984-85 to 1993-94. Section VIpresents data on operating expend.i.tuvo by source and by category,bock value and replacement value by college, fund balances,scholarship expenditures and interest. The final section of thereport presents data on community college capital projects financedthrough a local authority or bank, and through the state publicschool building authority. (JSP)
***********************************************************************Reproductions supplied by EirS are the best that can be made
from the original document.***********************************************************************
CtilD
lir
MAURY OVERHOLT REPORT
COMPARATIVE FINANCIAL STATISTICSFOR
PENNSYLVANIA COMMUNITY COLLEGES
-PERMISSION TO REPRODUCE THISMATERIAL HAS BEEN GRANTED BY
E. A. Shoemnkpr
TO 1HE EDUCATIONAL RESOURCESINFORMATION CENTER (ERIC).-
1992
Assembled by Kay Knepp
2 BEST COPY MAINE
U.S. DEPARTMENT OF EDUCATIONOffice of Educe lionsi Research and improvementEDUCATIONAL RESOURCES INFORMATION
CENTER (ERIC)
CI This document NIS been reproduced asreceived from the person o, organization
xoriginaling ii
Minor changes have been made to improvereproduction Qualify
_
PointS of view or opinions slated in this documerit do not necessarily represent officialOE RI position or policy
3
IHMETH_ANNUAL REPORT
?REFACE
The purpose of this report is to assist an institution in preparing a meaningful analysis of how its financial
performance relates to its peers. In addition, it can serve as an integral management document on self review and self
analysis. Comparisons provioe a starting point for finding institucional strengths and weaknesses.
This report includes financial data--by year--for fiscal years 1984-85 to 1992-93. The source for data for each fiscal
year is noted on each table.
This report has the same limitations as the previous reports, because comparison is useful to the extent that thecomparison group is similar and the data on revenue and expenditure performance of that group are based on commonunderstanding. We are not using the independent audit report since the IPEDS financial reports are generated from this
source.
Erie County Technical Institute has been appmved and will appear in this report.
Note from Maury Overholt:
At the end of the 1990-91 year, I asked to be relieved of this duty . Dale Miller's office at the
Harrisburg Area Community College "volunteered" to assume this duty. I agreed to assist Dale's office
staff in pro3ucing the 1992 report. Mrs. Kay Knepp of Dale Miller's staff has done a supurior job of
assembling the report.
The Commission staff will continue to print and distribute the report.
I wish to thank all of you for your cooperation in supplying the material for the reports over thethe last twelve years.
1.
DEFINITIONS
OPERATING oil TUITION, COMPLIANO
Gross Operating Costs minus the following: compensatory fees, miscellaneous income offsetting expenditures, fullcost recovery programs, federal programs, state programs, auxiliary enterprise expense, community service expense,inter-collegiate athletic expense, student activity expense (non-educational), non-inventory capital purchases,and capital portion of rental expenditures.Student tuition is limited to one-third of operating costs.
Nr1 REIMBURSABLE OPERATING COST BASE
Operating costs minus bad debt expense, unused vacation expense, out of state tuition, tuition remission, Federalfunds, and full costs recovery programs.
OPERATING COST
Reimbursement is one third (1/3) of net operating costs base. Dollar limitations are the lessor 1/3 of netoperating or (EFTS divided by 2 times state maximum).
,EFTs, .1 EQUATED, FULL TINE STUDENTS
Equated full time enrollment number of full time students plus total of part time student credit hours dividedby 12.
Full time student - 12 semester credit hours or morePart time student - less than 12 credit semester hoursNon credit courses - 15 hours of classroom study is equated to one semester credit hour -
for courses requiring laboratory study, each 30 hours of laboratorystudy is one semester hour credit
Fiscal year begins July 1 and ends June 30th the following year. (Fiscal year 1992 begins July 1, 1992, etc.)
/Aug OF CONTENTS
?REFACE
DEF NITIONS
SECTION I 1990-91 DATA - REIMBURSEMENT gulum
Enrollments 1
Operating Reimbursement Requested for Operating & Stipend Excluding Auxiliary Enterprises 2
Capital Reimbursement Requested for Capital, Rentals & Debt Service 3
anpag fl 1991-92 RATA - AEBUDGET mum BEEN
Enrollmerts 4
Operating Net Reimbursable Costs, Federal Grants & Contracts, State Reimbursement & NetOperating Costs per FTE 5
State Reimbursement - Capital Debt Service, Rentals, Other Capital and Total 6
Capital Deferred Items 7
Capital Non-Deferred Items 8
SECTION III 1992-93 DATA .7. BUDGET ponsTs IAN
Enrollments 9
Operating Net Reimbursable Costs, Federal Grants & Contracts, State Reimbursement & NetOperating Costs per FTE 10
State Reimbursement - Capital Debt Service, Rentals, Other Capital and Total 11
Capital Deferred Items . 12
Capital Non-Deferred Items 13
1-111.-11.W-3]&CI4SVMUILLI&LLEL.EggiLk_iJOILAD_ELE&EfignMITE
FTE Enrollments 14
Enrollments, Credit, Non-Credit, Stipend & Total 15
Miscellaneous Funding Data 16
State Reimbursement, Operating & Total, Operating and Capital 17
State Reimbursement, Capital Costs 18
Revenue Sources, Operating (Gross Income Excluding Auxiliary Enterprises) 19
Comparisons of Net & Gross Costs Using IPEDS Data for Gross Expenditures 20
Comparisons, Capital Requested vs. Capital Reimbursed 21
Book Value of Physical Plant 22
State Allocations, PDE Allocations for Operating and Capital 23
SECTION V HUTORICAL DATA BY COLLEGE 1984-85 TO PRESENT
FTE EnrollmentsStipend EnrollmentsStipend Enrollments by Category, Fiscal Years 1985-86 to 1988-89Stipend Enrollments by Category, Fiscal Years 1989-90 to 1992-93Enrollments, Credit, Non-Credit, and Stipend, Total, Fiscal YearsEnrollments, Credit, Non-Credit, and Stipend, Total, Fiscal YearsEnrollments, Credit, Non-Credit, and Stipend, Total, Fiscal Years
Net Operating Costs per FTENet Reimbursable Operating CostsState Reimbursement for Operating with Stipend Reimbursement as %State Reimbursement for Operating with Stipend Reimbursement as %State Reimbursement Total Capital
SECT ON VI 1990-91 DATA - IPEDS REPORTS
PINK
24
25
26
27
1984-85 to 1986-87 28
1987-88 to 1990-91 29
1991-92 to 1992-93 29A
30
31
of Total 1984-85 to 1988-89 . . . 32
of Total 1989-90 to 1993-94 . 33
34
ALAA
Operating Current Fund Expenditures and Transfers 35
Operating Percentage of Current Fund Expenditures Excluding Auxiliary Services 36
Operating Current Fund Revenues by Source 37
Operating Percentage of Current Furd Revenues by Source Excluding Auxiliary Enterprises 38
Operating Expenditures by Categor7 39
Capital Expenditures by Category 40
Physical Plant Data, Book Value and Replacement Value by College 41
Miscellaneous Financial Data, Fund Balances, Scholarship Expenditures & Interest 42
10ii
Sc.CTION gong= ougn gaima fROJECTS IVOR
Active Community College Capital Projects Financed Through a Local Authority or Bank 43
Community College Capital Projects Financed Through the State Public School Building Authority . . 44
1213
ENROLLMENTS
HEAD COUNT, CREDIT, NON-CREDIT, STIPEND TOTALS
FISCAL YEAR 1990-91
HEAD COUNTI
CREDIT NON- TOTAL EFTS ITOTAL INET 1GROSS
ALL SESSONSI
ICREDIT OUT OF ADJUST- IREINB, IREINBURSABLEIOPERATING
CREDIT NON-STIPEND STIPEND TOTAL ICREDIT i STATE MENTS lEFTS lOPER. COSTS 1COSTS
CREDIT NON CREDIT IPER FTE IPER FTE
ALLEGHENY 1421321
PHILADELPHIA 51,797
HARRISBURG 67,752
BUCKS 101012
NOTGO.gillY 21,106
DELAWARE 33,850
NORTHAMPTON 211246
WESTMORELAND 401391
LUZERNE 23,433
LEHIGH 26,142
BEAVER 111966
READING 26,100
BUTLER 17,760
ERIE
TOTAL 5661476 1
2:2 2°2
SOURCE: REIMBURSEMENT REQUESTS
RRENROLL
TECH. i OCC.ADVAN. TECH STATEWIDE TOTAL
101361 41857 115 0 51572 15,933
5,196 31152 432 0 3,584 81780
41531 11505 318 10 11831 61370
51095 11513 209 26 11748 61843
31963 11415 105 0 11580 5,543
41268 11713 201 26 1,940 6,208
11956 11131 348 198 11681 31639
11186 21304 226 0 21530 41116
11999 11939 503 0 21442 41441
11438 785 198 269 11252 21690
143 775 339 561 11681 21424
502 841 110 3 914 1,476
11261 618 55 281 954 21215
:
43,105 22,614 31119 11380 211713 101878
14
1
81441 24,314 (248) 0
41585 131365 (76) 9
11868 81218 (16) 0
11802 81645 (24) 0
662 61205 (16) 0
142 7,050 (89) 0
151 41490 (261) 0
159 51015 (4) 0
271 41712 0 (8)
105 31495 (38) (I)
209 21633 (16) 0
978 21454 (8) 0
543 21758 0 0
:::::::--: :::" :
22,616 93,494 (196) 0
-1-
24,126
11,298
81222
8,621
11109
81961
41229
51071
41104
31456
21617
2,446
21758
1 92,698 1
21663 21700
31373 11576
31137 31178
21981 3,101
31340 31352
31054 11219
11382 31563
21361 21726
11059 31136
21761 2,816
31621 31616
2,730 2,915
21756 2,963
21983I
31118
15
COLLEGES
TOTAL NETREIMBURSABLEOPERATING
COSTS
STATEREIMBURSEMENT
FOR BASICOPERATING
STATEREIMBURSEMENT
FORSTIPEND
ALLEGHENY $6412501239 $2114161746 $312151145
PHILADELPHIA 4418251592 13,2891000 21051,700
HARRISBURG 2517911341 8,222,320 11111,747
BUCKS 251696,379 8,5651460 11012,379
MONTGOMERY 2016731671 611881861 8531172
DELAWARE 21,258,142 6,960,535 11104,242
NORTHAMPTON 1413031423 412291154 111501263
WESTMORELAND 11,9711877 319901626 114001656
LUZERNE 1413911129 417031750 1,5221907
LEHIGH 915431669 311811223 8861347
BEAVER 914951200 216171399 113271059
READING 6,678,150 2,226,050 566,433
BUTLER 7,6011209 215331736 5631126
ERIE
TOTAL $2761480,021 $88,124,860 $16,765,176
SOURCE: REIMBURSEMENT REQUESTS
RROPER
16
OPERATINGREIMBURSEMENT REQUESTED FOROPERATING AND STIPENDEXCLUDING AUXILIARY ENTERPRISESFISCAL YEAR 1990-1991
TOTALSTATE
REIMBURSEMENTEARNED
$241631,8911513401700913341067
91577183971042,0338,0641777
51379,417513911282612261657
41067,57031944145821792,483
310961862
I$104,8901036 1
REIMBURSEMENTRECEOVED
OPERATING &STIPEND
AMOUNT DUE(FROM) TO
STATE
GROSSOPERATING
COSTS
STUDENTTUITION
COMPLIANCE
$25,1051133 $473,242 $65,144,199 30.87%
15,1451500 (195,200) 47,5201083 34.00%
91075,300 (2581767) 2611281231 29.96%
915031600 (74,239) 2814541042 34.83%
710661000 23,967 20,7471116 36.40%
811521700 871923 2218231680 33.10%
513901700 111283 15,069,186 34.33%
517591450 368,168 1318231245 34.66%
6,2291600 21943 1417511583 37.15%
412271709 1601139 917311651 33.66%
410001000 551542 915191035 30.45%
219881000 . 1951517 711291620 33.25%
312141700 1171838 8,172,818 36.60%
=
$105,858,392 $968,356 $289,0141489
-2-
17
CAPITALREIMBURSEMENT REQUESTED FORCAPITAL, RENTALS & DEBT SERVICEFISCAL YEAR 1990-91
COLLEGES
GROSSCAPITALEXPEND.
CAPITALAPPROVEDEXPEND
STATESHARE
GROSSRENTAL &DEBT SVC.
RENTAL &DEBT SVC.APPROVED
STATESHARE
ALLEGHENY $210611406 $112201756 $6101253 $61535,687 $6,523,224 $312321656
PHILADELPHIA 2,5161741 7041848 3521424 817841659 817711280 413851640
HARRISBURG 1111181933 406,032 203,016 212221680 211941028 112111757
3UCKS 8871086 4511390 2251695 11319,337 112521194 6261097
MONTGOMERY 8831149 6041118 3021059 2141101 2141101 1071051
DELAWARE 9121890 4391064 2191532 213201382 2,3141575 1,1541132
NORTHAMPTCN 3,096,916 2991582 1491791 1,5451472 1,5291575 7641788
WESTMORELAND 7731589 4281266 214,133 112751039 1,256,220 676,442
LUZERNE 5061150 4151680 2071840 8691205 8691205 4341602
LEHIGH 8231226 2351216 1171608 567,925 549,260 2741630
BEAVER 663,893 2521978 126,489 211331562 1,896,386 9481193
READING 6531239 1671120 83,560 2721951 2561385 128,193
BUTLER 4701856 1811230 901615 6P7,863 6901124 3761968
ERIE
TOTAL $251368,074 $51806,280 $2,903,015 $2817541863 $28,318,557 $1413211149
SOURCE: REIMBURSEMENT REQUESTS
RRCAP
18BEST CTY YMPARE
-3-
TOTAL1 STATE SHARE
I
1CAPITAL & DEBTI
I. SVC. EARNEDI
$31842190941738106411414,773
85117924091110
113731664
91415798901575642,442
3921238
110741682
2111753
4671583
1 $171224,164 1
RECEIVEDFROMSTATE
DUE(FROM)TO
STATE
$319651777 $122,868
417651913 27,849
114631500 481727
8551190 3,398
4161659 71549
113911980 18,316
9211667 71088
914,277 231702
6441347 11905
4041670 121432
11074,682 0
194,025 (171728)
4711923 4,340
$171484,610 $260,446
1 9
COLLEGES
ENROLLNENTS
CREDIT, NON-CREDIT, STIPEND AND TOTALS
FISCAL YEAR 1991-1992
CREDIT
S.
NON-CREDIT f NON-TRADITIONALI GRAND TOTAL
NON-STIPENDI I
TOTAL
CREDIT AS A %
TECH i OCC. ADVAN. TECH STATEWIDE TOTALI
OF
GRANO
FTEIS % OF TOT I FTE'S % OF TOT FTE'S % OF TOT FTEIS % OF TOT FTE'S % OF TOT I FTE'S % OF TOT I FIE'S % OF TOT IFTEIS % OF TOT I
FTEIS TOTAL
ALLEGHENY 10,118 41.30%
PHILADELPHIA 11852 51.11%
HARRISBURG 5,331 41.53%
BUCKS 5,257 51.74%
MONTGOMERY 4,2e0 monDELAWARE 41620 60.11%
MORThAMPTON 1,984 42.14%
WESTMORELAND 21085 31,13%
LUZERNE 21000 42.10%
LEHIGH 1,498 39.14%
BEAVER 115 23.21%
READING 680 22.67%
BUTLER 1,230 41.09%
ERIE
5,1114 20.41% 168 303% 0 0.10% 5,712 23.10% 15,900 64.90% 1,100 35.10% 0 0.00%
31200 20.65% 505 3.26% 18 0.12% 3,123 24.02% 12,515 11.13% 2,925 11.11% 0 0.00%
11190 15.36% 360 3.21% 12 0.11% 2,012 11.15% 1,400 11.21% 3,100 32.73% 0 0.00%
11125 11.41% 250 2.84% 28 0.32% 11813 21.13% 71160 81.36% 11640 11.84% 0 0.00%
1,61p 24.49% 110 1.59% 0 0.00% 11100 26.09% 6,000 16.96% 100 13.04; 0 0.00%
118!1 23.86% 219 2.88% 29 0.38% 21058 21.12% 6081 11.09% 900 11.86% 4 0.05%
11199 25.95% 385 0.33% 202 4.31% 11716 31.66% 31170 81.60% 150 18.40% 0 0.00%
21450 43.611 265 4.72% 0 0.00% 21715 41.15% 41100 35.41% 115 14.511 8 0.00%
1,975 40.64% 480 9.88% 0 0.00% 2,455 50.51% 41535 13.31% 320 1.58% 5 0.10%
944 24.70% 320 8.37% 207. 5.42% 1,471 38.49% 2,967 71.13% 150 22.24% 5 0.13%
980 36.98% 425 16.04% 380 14.34% 1,115 61.36% 21400 90.511 250 9.43% 0 0.00%
11145 38.11% 115 5.83% 0 0.00% 1,320 44.00% 21000 66.67% 1,000 33.33% 0 0.00%
590 22.59% 188 7.20% 42 1.61% 120 31.39% 21050 18.48% 562 21.52% 0 0.00%
::::::::::::::::::::::::::::::::::::::::::::::::::::::: 2:22.22:2222222:22:22..2222222222:22:222.22222:23222:222222:222:2222:X...22.22
TOTAL 48,563 41.16%1 241313 23.96% 4,450 4.39% III 0.90% 29,611 29.25%1 111244 77.11%1 231212 22.18%1 14
24,500 24.15%
15,500 15.21%
11,000 10.14%
11100 1.67%
61900 6.80%
71591 7.48%
41620 4.55%
51615 5.53%
41860 4.79%
3,822 3.11%
21650 2.61%
31000 2.96%
21612 2.57%
S.:: 2
COW 101,470 100.001
2:222:22 2 *-22'":2'22222:2222:22:22:22:22:222:2222":": 2222: 2:222:2222:::::::22 2 22 X 22*
SOURCE: REBUDGET REQUESTS OF AUGUST, 1991
NOTE: 1% OF TOTAL' IS THAT CATEGORY OF ENROLLMENT
AS A PERCENTAGE OF THE TOTAL ENROLLMENT FOR EACH COLLEGE
ENROLL91
20
AS A % OF GRAND TOTAL' (LAST COLUMN) IS EACH COLLEGE'S
TOTAL ENROLLMENT AS A PERCENTAGE OF THE TOTAL
ENROLLMENT FOR THE SYSTEM
-4-21
COLLEGES
ALLEGHENYPHILADELPHIAHARRISBURG
BUCKSMONTGOMERYDELAWARE
NORTHAMPTONWESTMORELANDLUZERNE
LEHIGHBEAVERREADING
BUTLERERIE
TOTAL
OPERATINGNET REIMBURSABLE COSTS, FEDERAL GRANTS & CONTRACTSSTATE REIMBURSEMENT & NET OPERATING COSTS'PER FTEFISCAL YEAR 1991-92
FEDERALGRANTSCONTRACTS
BASIC
(1) NET OPERATINGOPER. COSTS COSTS
$2,40010000
0
3501000501000
0
0
1,470,800775,000
1001000
11750,000
$69,400,000 $2311331333
5014361000 15,5001000
33,090,100 11,000,000
271709,654 81800,000
22,7101000 6,900,000
23,695,948 7,591,000
16,2131289 416201000
1411211300 417071100
16,4571116 4,860,000
1116349213 3,822,000
81577,000 2,650,000
8,172,000 2,724,000
0 7,9321452 2,6121000
$618951800 $31011491272 1 $9819191433 1
TECH & OCC.
STATE REIMBURSEMENT
STIPEND PROGRAMS
ADV. TECH STATEWIDE TOTAL
$215071000 $8441800 $0 $313511800
1,600,000 5551500 18,000 21173,500
845,000 3961000 12,000 1,2531000
812,500 2751000 281000 1,1151500
845,000 121,000 0 9661000
9051500 2401900 291000 1,175,400
599,500 4231500 2021000 11225,000
1,225,000 2911500 0 115161500
9871500 5281000 0 1,5151500
472,000 3521000 2071000 1,0311000
4901000 4671500 380,000 1,3371500
572,500 1921500 0 765,000
2951000 2061800 421000 5431800
==--==$12,156,500 $4,8951000 $9181000 $1719691500
TOTAL STATEREIMB. OPR.
& STIPEND
NETOPR. COSTPER FTE
$2614851133 $21833
17,673,500 3,254
1212531000 31008
919151500 31149
7,966,000 3,291
817661400 31122
51845,000 3,509
6,2231600 2,515
6,3751500 31386
4,853,000 3,044
31987,500 31237
31489,000 2,724
3,155,800 31037
1 $116,8881933 1 $31057
SOURCE: REBUDGET REQUESTS OF AUGUST, 1991(1) FEDERAL FUNDS SUBTRACTED
OPER91
2223
STATE REIMBURSEMENT-CAPITALDEBT SERVICE, RENTALS, OTHER CAPIfAL AND TOTAL
DEBT SVC.
FISCAL YEAR 1991-92
I
RENTALS ISUB-TOTALCOLLEGES STATE SHARE STATE SHARE ISTATE SHARE
ALLEGHENY $1,661,642 $1,851,600 $3,513,242PHILADELPHIA 3,508,674 991,694 4,500,368HARRISBURG 1,030,236 263,750 1,293,986
BUCKS 600,000 3249904 924,904MONTGOMERY 384,844 126,998 511,842DELAWARE 637,480 571,272 1,208,752
NORTHAMPTON 800,000 1101642 910,642WESTMORELAND 697,650 102,562 800,212LUZERNE 336,139 511424 387,563
LEHIGH 229,425 79,654 309,079BEAVER 501 957,500 958,001READING 340,000 60,465 400,465
BUTLER 217,914 206,359 4241273ERIE
2 = 3
TOTAL $10,444,505 $5,698,824f $16,143,3292
SOURCE: REBUDGET REQUESTS OF AUGUST, 1991
CAP9 1
-6-
IOTHERI
ICAPITALI
TOTAL1STATE SHARE
ISTATE SHARE
$1,531,750702,500
1,356,628
594,9001,062073422,684
583,0001,744,550530,386
1691400250,000
1,006,000
=
96,460
$5,044,9925,202,8682,650,614
1,519,8041,574,6i511631,436
1,493,6422,544,762917,949
478,4791,20810011,406,465
52C$733
I$10,051,031
I. $26,194,360
COLLEGES
CAPITALEQUIPMENT
LEASEHOLDIMPROVEMENTS
COLLEGE OWNEDBLDG & SITE
IMPROV.
CAPITALDEFERRED ITEMSFISCAL YEAR 1991-92
LEASED LAND, PURCHASE
BLDG., FURN. LAND &
& EQUIP. BLDG.
CONSTRUCTIONOF BLDG.
ALLEGHENY $0 $265,000 $297,000 $129,500 $750,000 $0
PHILADELPHIA 536,720 0 0 0 0 0
HARRISBURG 0 67,500 224,200 444,556 0 1,0251000
BUCKS 0 0 0 28,200
MONTGOMERY 0 0 250,000 75,545
DELAWARE 0 0 35,619 0
NORTHAMPTON 0 0 0 0
WESTMORELAND 686,600 0 0 1,292,500
LUZERNE 0 1101772 0 0
LEHIGH 58,000 0 0 15,000
BEAVER 0 0 0 0
READING 0 0 1,000,000 12,000
BUTLER 0 0 0 0 0 0
ERIE
TOTAL $594,720 $1,019,100 $1,806,819 $815,573 $750,000 $2,317,500
I
TOTAL STATE SHARE
$1,441,500 $720,750
536,720 268,360
1,761,256 880,628
28,200 14,100
325,545 162,773
35,619 17,810
0 0
1,979,100 989,550
110,772 55,386
73,000 36,500
0 0
1,012,000 506,000
0 0
$7,303,712 I$3,651,857
*CAPITAL EQUIPMENT INCLUDES: FURNITURE, ART, & COMPUTER SOFTWARE OVER $25,000
SOURCE: REBUDGET REQUESTS OF AUGUST, 1991
CAP291
2 6 -7-
CAPITALNON-DEFERRED ITEMSFISCAL YEAR 1991-92
CAPITAL LEASEHOLD COLLEGE BLDG., FURN. EXISTINGI
TOTAL1
TOTALEQUIPMENT IMPROVEMENTS BLDG. &SITE & EQUIP. SINK FUND NON-DEFERRED 1 STATE
COLLEGES IMPROV. LEASES DEBT SVC. I I SHARE
ALLEGHENYPHILADELPHIAHARRISBURG
BUCKSMONTGOMERYDELAWARE
NORTHAMPTONWESTMORELANDLUZERNE
LEHIGHBEAVERREADING
BUTLERERIE
TOTAL
$1,600,000 $0 $22,001 $31703,200 $313231283868,280 0 0 11983,388 51910,128952,000 0 0 5271499 21492,586
586,600 0 575,000 6491809 1,203,0001,200,000 0 600,000 253,996 769,688715,000 31289 91,459 11142,546 1,281,300
11166,000 0 0 221,284 11600,00011510,000 0 0 205,125 11395,300
9001000 0 50,000 102,847 6721278
240,796 0 25,000 159,308 458,8505001000 0 0 1,9151000 1,002
1,000,000 0 0 120,930 340,000
1721920 5,000 15,000 4121718 435,828
= =X= =
$11,4111596 $8,289 $1,378,460 $11,397,650 $201880,2432
$8,648,484$917511796$31972,085
$3,011,409$2,8231684$3,253,594
$2,987,284$31110,425$117251125
$883,954$214161002$1,460,930
$11041,466
$413241242419341508117691986
11505,7041,411,8421,6131626
1149316421,555,2128621563
44119791,2081001900,465
520,733
1 $45,076,238 1 $22,542,503
*CAPITAL EQUIPMENT INCLUDES: FURNITURE, WORKS OF ART, & COMPUTERS AND SOFTWARE UNDER $25,000
SOURCE: REBUDGET REQUESTS OF AUGUST, 1991
CAP391
28-8-
29
4
COLLEGES
ENROLLMENTS
CREDIT, NON-CREDIT, STIPEND AND TOTALS
FISCAL YEAR 1992-93
a
:::
NON-STIPEND1
1
FTE1S % OF TOT I
ALLEGHENY 10,942 41,51%
PHILADELPHIA 1,075 56,02%
HARRISBURG 8,138 48,81%
BUCKS 5,438 59,76%
MONTGOMERY 4,450 63.51%
DELAVARE 4,148 60.54%
NORTHAMPTON 2,183 43.68%
VESTMORELAND 2,320 38.60%
LUZERNE 2,185 43,31%
LEHIGH 1,638 39.37%
BEAVER 115 26.00%
FADING 900 25,00%
BUTLER 1,230 47.09%
ERIE
CREDIT
: :
TECH 1 OCC.
MIS % OF TOT
:
MAN. TECH
FTEIS % OF TOT
:
STATEVIDE
FTE'S % OF TOT
5,446 20.16% 035 3.11% 0 0,00%
3,600 22.22% 500 3.09% 25 0.15%
1,944 15.46% 414 3.29% 14 0.11%
1,680 11.46% 250 2.15% 32 0.35%
1,640 23.43% 110 1,51% 0 0.00%
11898 23.10% 221 2,83% 31 0.39%
1,319 26.39% 424 8,48% 222 4,44%
2,545 42.35% 275 4.58% 0 0,00%
2,035 40.34% 490 9.71% 0 0.00%
1,066 25.62% 351 1.44% 201 4.83%
980 35.64% 425 15.45% 380 13,12%
1,490 41.39% 210 5.83% 0 0.00%
590 22.59% 188 1,20% 42 1.61%
1 NON-CREDIT INON-TRADITIONAL1 GRANO TOTAL
:X:: :22 :
ITOTAL
1 CREDIT1
TOTALI I
FTEIS % OF TOT I FTEIS % OF TOT
6,211 23.13%
4,125 25,46%
2,312 11.161
1,962 21.56%
1,150 25.00%
2,156 28.92%
1,965 39.32%
2,120 46.12%
2,525 50.05%
1,111 38,88%
1,105 64.91%
1,700 47,22%
120 31,39%
17,223 65.34%
13,200 11.41%
1,510 61.61%
7,400 01.32%
6,200 10.51%
1,104 11.48%
4,148 42.99%
54140 15,52%
4,710 13.36%
3,256 10,25%
2,500 90.91%
2,800 12.22%
2,050 78.48%
..::..:::..::....: ::::...::.::: :::::.::::::::.:::::::::::::::::::::::..::::::::::.:::: Si
TOTAL 52,062 48.02%1 26,233 24.20% 4,699 4.33% 947 0.81% 31,119 29,4011 13,941 77.42%1
SOURCE: BUDGET REQUESTS OF SEPTENBEM, 1991
NOTE: 4 OF TOTAL' IS THAT CATEGORY OF ENROLLMENT
AS A PERCENTAGE OF THE TOTAL ENROLLMENT FOR EACH COLLEGE
ENROLL92
30
AS A %
OF
GRAND
FTEIS % OF TOT I FIE'S % OF TOT I FTE15 TOTAL
9,137 34,66% 0 0.00% 26,360 24.31%
3,000 16.52% 0 0,00% 16,200 14.94%
4,066 32.31% 0 LOOS 12,516 11,60%
1,700 18,68% 0 0.00% 9,100 1.39%
100 11,43% 0 0.00% 1,000 6,46%
1,000 12,49% 4 0.05% 1,008 7.39%
850 17401% 0 0.00% 4,998 4.61%
870 14.48% 0 0.00% 6,010 5.54%
330 6.54% 5 0.10% 5,045 4,65%
900 21,63% 5 0.12% 4,161 3.841
250 9.09% 0 0.00% 2,750 2.54%
1,000 27.18% 0 0.00% 3,600 3.32%
562 21.52% 0 0.00% 2,612 2.41%
I:
24,465 22,51%1 14 0.01%1 101,420 100.00%
AS A % OF GRANO TOTAL' (LAST COLUMN) IS EACH COLLEGE'S
TOTAL ENROLLMENT AS A PERCENTAGE OF THE TOTAL
ENROLLMENT FOR THE SYSTEM
-9-
31
. :
COLLEGES
ALLEGHENY
PHILADELPHIA
HARRISBURG
BUCKS
MONTGOMERY
DELAWARE
NORTHAMPTON
WESTNORELAND
LUZERNE
LEHIGH
BEAVER
READING
BUTLER
ERIE
OPERATING
NET REIMBURSABLE COSTS, FEDERAL GRANTS 1 CONTRACTS
STATE REIMBURSEMENT 1 NET OPERATING COSTS PER FTE
FISCAL YEAR 191213
FEDERAL
GRANTS
CONTRACTS
(1) NET
OPER. COSTS
BASIC
OPERATING
COSTS TECH 1 OCC.
STATE REIMBURSEMENT
STIPEND PROGRAMS
ADV. TECH STATEWIDE
12,400,000 173,610,000 124,5331333 12,122,150 11111050 10
0 54,921,000 16,280,100 1,100000 550,000 251000
0 30,053,200 12,576000 112000 455,400 141000
100,000 21,915,410 1,100,100 140,000 215400 321000
1001000 23,100,000 1,080,000 120,000 121,008 C
0 26,115,00W 1,001,000 141,150 2501250 311000
0 17,2501000 4,991400 651,500 466,400 222,000
1,5251200 15,385,500 5020,500 1,212,500 302,500 0
750,000 17,971,039 5,045,000 1,011,500 S390000 0
l'i 121822,297 40161,000 531,000 386,100 201,000
100,100 11015,000 2,150,800 0 0 1,311,500
1,1501000 9,136,000 30212,000 45,000 231,000 0
C 1,329,074 20612,000 295,000 206,000 42,000
0 117041600 400,100 200,000
TOTAL STATE
REINS. OPR.
TOTAL 1 STIPEND
NET
OPR. COST
PEI FTE
13 441,100 1201115033 12,192
2,375,000 11,5151000 3,390
1,4411400 14,0171400 3426
1041,000 10,241,000 31118
941,000 1,941,000 3,400
11210,000 9,2181000 3,269
1,347,900 6,345000 3,451
1,515,000 6,70000 2,560
1,556,500 60601,500 3,562
1,1201100 51201,100 1,082
1,337,500 4,0811500 3,300
976,000 4,1101000 2,677
543,800 30155,800 3,189
2000000 600,000 4,262
::::::::::::::::::::::::::::::::::::s:::::s::::::::::::::::::::::::::::::s::::::::::::::::::;::::::
TOTAL 16,925,200 13111645,120 1 1105/123,133 1 112,126,000 14,102,500 11,90000 119,4311000 1 11250561131 1 11,103
SOURCE: BUDGET REQUESTS OF SEPTEMBER, 1991
(1) FEDERAL FUNDS SUBTRACTED
OPER92
-10-
3 3
COLLEGES
STATE REIMBURSEMENT-CAPITALDEBT SERVICE, RENTALS, OTHER CAPITAL AND TOTALFISCAL YEAR 1992-93
1IOTHER
1
DEBT SVC. RENTALS 1SUB-TOTAL !CAPITAL 1TOTAL
STATE SHARE STATE SHARE IS'iATE SHARE ISTATE SHARE ISTATE SHARE
ALLEGHENY $2,413,373 $11944,000 $4,357,373PHILADELPHIA 31334,884 110401456 41375,340HARRISBURG 11030,236 5351718 115651954
BUCKSMONTGOMERYDELAWARE
NORTHAMPTONWESTMORELANDLUZERNE
LEHIGHBEAVERREADING
6001000 3641904 9641904661,935 1211000 782,9356961846 560,000 11256,846
2831030 1521468 435,4988751172 771563 95217353371199 53,945 3911144
229,425 1051000 3341425501 110361694 110371195
3401000 66,465 4061465
BUTLER 218,184 2131024 431,208ERIE 0 0 0
========= = == = ===
TOTAL $111020,785
$2,238,400217151000215551750
6621500210441500
928,6R3
1,213161188510004801386
4001625250,000
3,0501000
194,67225,000
$6,595,773700901340411211704
11627140421827143521185,529
11649,109118371735871,530
735105011287119531456,465
6251880251000
$6,2711237 I $1712921022I
$171644,127 1 $34,936,149
SOURCE: BUDGET REQUESTS OF SEPTEMBER, 1991
CAP92
3 4 3 5
COLLEGES
CAPITALEQUIPMENT
LEASEHOLDIMPROVEMENTS
CAPITAL
DEFERRED ITEMSFISCAL YEAR 1992-93
COLLEGE OWNED LEASED LAND,
& EQUIP. BLDG., FURN. &SITE
PURCHASELAND & CONSTRUCTIONBLDG. OF BLDG.
ALLEGHENY $0 $0 $1,750,000 $136,800 $0 $990,000
PHILADELPHIA 200,000 0 800,000 . 30,000 3,000,000 0
HARRISBURG 0 450,000 733,400 179,600 0 2,667,500
BUCKS 0 0 0 9MONTGOMERY 0 1,350,000 711,000 0
DELAWARE 0 92,000 0 843,366
NORTHAMPTON 0 1,280,000 66,222 0 0
WESTMORELAND 0 0 0 310,000
LUZERNE 0 0 110,772 0
LEHIGH 0 0 270,750 0 0 0
BEAVER 0 0 0 0 0
READING 0 100,000 0 500,000 4,500,000
BUTLER 0 0 0 87,000 0 0
ERIE
TOTAL $200,000 $450,000 $6,376,150 $1,3211394 $3,810,000 $9,000,866
1
1
TOTAL STATE SHARE
$2,876,800 $1,438,400
4,030,000 2,015,000
4,030,500 2,015,250
0 0
2,061,000 1,030,500
935,366 467,683
1,346,222 673,111
310,000 155,000
110,772 55,386
270,750 135,375
0 0
5,100,000 2,550,000
87,000 43,500
$21,158,410 1 $10,579,205
*CAPITAL EQUIPMENT INCLUDES: FURNITURE, ART, & COMPUTER SOFTWARE OVER $25,000
SOURCE: BUDGET REQUESTS OF SEPTEMBER 1991
CAP292
-12-
36
37
COLLEGES
ALLEGHENYPHILADELPHIAHARRIAURG
BUCKSMONTGOMERYDELAWARE
NORTHAMPTONWESTMORELANDLUZERNE
LEHIGHBEAVERREADING
BUTLERERIE
TOTAL
CAPITALNON-DEFERRED ITEMSFISCAL YEAR 1992-93
CAPITALEQUIPMENT
LEASEHOLD COLLEGE OWNEDIMPROVEMENTS BLDG. &SITE
IMPROV.
$1160010001140010001,0811000
750,0001140010007501000
110811000114851000
8201000
5241500500,000
110001000
2771344211000
$1216891844
$00
0
0
0
401000
a
$401000
BLDG., FURN.& FQUIP.LEASES
EXISTING 1 TOTAL 1
SINK FUND 1 NON-DEFERRED 1
DEBT SVC.I 1
$0 $318881000 $4182617460 210801912 6156913890 .110711435 2,8471422
5751000 7291809 1120010006281000 2421000 11323,8701321000 111231305 114001031
0 3041936 566,0600 155,125 1,6521800
301000 1071890 6741398
61000 2101000 45818500 210731388 110020 1321930 340,000
251000 4261048 43613680 41000 0
$113961000 $12,549,778 $2212961936
$10t3141746$1010501301$419991857
43,254,809$315931870$3,4451336
$119511996$312921925$116321288
$111991350$215741390$1,4721930
$111641760$251000
TOTALSTATESHARE
$5115713735,0751340211061454
11627140411796193511717,846
97519981168217358161144
599167511287,195906,465
582,38025,000
1 $4819721558 1 $241356,944
*CAPITAL EQUIPMENT INCLUDES: FURNITURE, WORKS OF ART, & COMPUTERS AND SOFTWARE UNDER $251000
SOURCE: BUDGET REQUESTS OF SEPTEMBER 1991
CAP392
3 5-13-
3 9
SYSTEM DATAFTE ENROLLMENTS1984-85 TO PRESENT
BASIC FTEIS 1STIPEND FTEIS 1 TOTAL FTE
TOTAL AS % OF ITECH & ADVANCED STATE- TOTAL AS & OF 1
TOTAL I OCCUP TECH. WIDE TOTAL I TOTAL
1984-85 45,095 58.78% 31,627 41.22% 76,722
1985-86 45,284 60.33% 23,571 5,092 1,113 29,776 39.67% 75,060
1986-87 46,957 62.84% 21,847 4,714 1,207 27,768 37.16% 74,725
1987-88 48,014 63.17% 21,832 4,716 1,445 27,993 36.83% 76,007
1988-89 52,428 66.65% 21,327 4,133 770 26,230 33.35% 78,658
1989-90 58,366 67.65% 22,777 4,278 859 27,914 32.35% 86,280
1990i1 64,925 70.04% 22,614 3,779 1,380 27,773 29.96% 92,698
1991-92 71,789 70.75% 24,313 4,450 918 29,681 29.25% 101,470
1992-93 76,541 70.34% 26,633 4,699 947 32,279 29.66% 108,820===
509,399 66.12%1 184,914 35,861 8,639 261,041 33.88%1 770,440
1
1
ANNUAL CHANGE 1
AMOUNT % 1
1
(3,109) -3.89%1
(1,662) -2.17%1
1
(335) -0.45%1
1,282 1.72%1
1
2,651 3.49%1
7,622 9.69%1
1
6,418 7.44%1
8,772 9.46%1
1
7,350 7.24%1
1 1
SOURCE: 1984-95 THROUGH 1990-91 -- FROM REIMBURSEMENT REQUESTS
1991-92 FROM REBUDGET REQUESTS OF AUGUST 1981
1992-93 FROM BUDGET REQUESTS OF SEPTEMBER 1991
FTEENROL
40 -14-
41
SYSTEM ENROLLMENTSCREDIT, NON-CREDIT, STIPEND & TOTALFISCAL YEARS 1984-85 TO PRESENT
FTE
CREDITNCN-STIPEND
% OFTOTAL
FTE
CREDITSTIPEND
% OFTOTAL
FTE
TOTALCREDIT
% OF
TOTALFTE
NON-CREDIT% OF
TOTAL SUB-TOTAL
FTE
NON-
TRADITIL
OUT-OF 1 NETSTATE & 1 REIMBUR.ADJUST'S 1 FTEIS
1984-85 32,039 41.76% 31,627 41.22% 63,666 82.98% 13,552 17.66% 77,218 (496) 76,7221985-86 30,036 40.32% 29,776 39.97% 59,812 80.29% 15,233 20.45% 75,045 (554) 74,491
1986-87 30,666 41.04% 27,768 37.16% 58,434 78.20% 17,012 22.77% 75,446 (721) 74,7251987-88 32,018 42.13% 27,993 36.83% 60,011 78.95% 16,682 21.95% 76,693 (686) 76,007
1988-89 35,883 45.96% 26,230 33.60% 62,113 79.56% 16,545 21.19% 78,658 (584) 78,0741989-90 40,207 46.08% 27,914 31.99% 68,121 78.06% 19,127 21.92% 87,248 14 87,262
1990-91 43,105 46.50% 27,773 29.96% 70,878 76.46% 22,616 24.40% 93,494 (796) 92,6981991-92 48,563 47.86% 29,681 29.25% 78,244 77.11% 23,212 22.88% 101,456 14 0 101,470
1992-93 52,062 47.84% 32,279 29.66% 84,341 77.51% 24,465 22.48% 108,806 14 0 108,820= = = = = ==
344,579 44.73% 261,041 33.89% 605,620 78.62% 168,444 21.87% 774,064 42 (3,837)1 770,269
SOURCE: 1984-85 THROUGH 1990-91 FROM REIMBURSEMENT REQUESTS1991-92 FROM REBUDGET REQUESTS OF AUGUST 19911992-93 FROM BUDGET REQUFSTS OF SEPTEMBER 1991
NOTE: NONTRADITIONAL ENROLLMENTS INCLUDED IN CREDIT NCN-STIPEND IN REIMBURSEMENT REQUESTS DATA
ALLENROL
42-15-
(1
SYSTEM DATAMISCELLANEOUS FUNDING DATA1984-85 TO PRESENT
STATE APPROPRIATIONS NET OPERATING COSTS (NOC) I NET OPERATING COSTS PER FTE I STATE MAXIMUM
CREDITTOTAL
ANNUAL CHANGEAMOUNT TOTAL
ANNUAL CHANGE
AMOUNT %,
1984-85 $88,426,000 $5,634,000 6.81% $184,965,035 $12,080,450 6.81%
1985-86 102,392,000 13,966,000 15.79% 194,975,963 101,011,928 54.61%
1986-87 102,000,000 (392,000) -0.38% 206,285,587 11,308,624 5.80%
1987-88 105,160,000 3,160,000 3.10% 220,108,919 13,823,332 6.70%
1988-89 113,350,000 8,190,000 7.79% 222,117,707 2,008,788 0.91%
1989-90 110,268,000 (3,082,000) -2.72% 247,396,022 25,278,315 11.38%
1990-91 124,071,000 13,830,000 12.54% 276,480,021 29,083,999 11.76%
1991-92 132,181,000 8,110,000 6.54% 310,149,272 33,659,251 12.17%
1992-93 0.00% 337,645,120 27,495,848 8.87%
$877,848,000 $2,200,123,646
IANNUAL CHANGEI # OF CC'S
I TOTAL AMOUNT I AMOUNT OVER MAX.
$2,387 $207 6.81% $2,400 7
2,617 230 9.64% 2,400 10
2,761 144 5.50% 2,400 13
2,896 135 4.89% 2,400 12
2,896 0 0.00% 3,000 5
2,867 (29) -1.00% 3,000 6
2,983 115 4.01% 3,000 1
3,057 74 2.48% 3,000 10
3,103 45 1.47%
SOURCE: 1984-85 THROUGH 1990-91 -- FROM REIMBURSEMENT REQUESTS1991-92 FROM REBUDGET REQUESTS OF AUGUST 1991
1992-93 FROM BUDGET REQUESTS OF SEPTEMBER 1991
NOTE: NONTRADITIONAL ENROLLMENTS INCLUDED IN CREDIT NCN-STIPEND IN REIMBURSEMENT REQUESTS DATA
MISCDATA
44-16-
95
SYSTEM DATA
STATE REIMBURSEMENT DATA
STATE REIMBURSEMENT - OPERATING
AND TOTAL STATE REIMBURSEMENT -- OPERATING AND CAPITAL
1904-15 11,' PRESENT
STATE REIMBURSEMENT FOR OPERATING
BASIC OPERATING REIMBURSEMENT (BOR)
TOTAL
ANNUAL CHANGE AS % OF
AMOUNT S NOC
1984-85 $5811401919 $116551460 2.49% 31.54%
1985-86 591391,183 $1,0501864 1.80% 30.46%
190611 59,1841180 $3921991 0.66% 28.98%
198118 6116231450 $118381670 3.08% 28.00%
1981-89 1115071256 $91883,806 16.04% 31.56%
198910 1910001596 $1493,340 10.48% 31.94%
1990-91 1811241860 1911241264 11.55% 31.81%
199112 9819191433 $1011941513 12.25% 31.01%
1992-93 1051123,833 $618041400 1.88% 31.31%
TOTALS $68214161910
s:":: :
SOURCE: 1984-85 THROUGH 1990-91 -- FRON REIMBURSEMENT REQUESTS
1991-92 FRON REBUDGET REQUESTS OF AUGUST, 1991
1992-93 FROM BUDGET REQUESTS OF SEPTENBER, 1991
OPREIMB
4 (3
1
STIPEND REIMBURSEMENT
ANNUAL CHANGE
TOTAL AMOUNT
AS % OF
TOT. ST
REINB.
TOTAL STATE REINBURSENENT - OPER & STIPEND
ANNUAL CHANGE
AMOUNT AMOUNT
$914871168 ($186,511) -0.21% 13.99% $61,1211611 $114681949 2.21%
18,4981271 $91010,503 94.91% 23.15% 11,890,054 1010611367 1443%
1715321505 ($9651686) -5.22% 22.68% 1713171365 (5721689) -0.14%
17,5601041 $21,456 0.15% 22.18% 19,113,491 118661126 2.41%
1611011140 ($114581201) -8.30% 11.31% 1116091096 014251605 10.64%
1619901643 $0011801 5.52% 11.10% 95,9911239 813021143 9.57%
1617651116 ($2251461) -1.33% 15.91% 10418401036 11841,191 9.22%
1119691500 $112041)24 1.11% 15.11% 11618881933 1210481891 11.49%
191433,000 $114631500 1.14% 15.53% 12511561133 812671900 1.01%
::::::::::: ::::::" SS ::::: ..$15013381124 11.0551 $132,1051734
::":::"":::::::::":::":::""::"::"*"::::::
-1 7-
TOTAL STATE REIMBURSEMENT
OPERATING AND CAPITAL
ANNUAL CHANGE
AMOUNT ANOUNT
$8618461942 $114611949 5.89%
101,500,156 $141741,414 16.97%
991828,051 ($111601299) -1.13%
103,275,394 $314411331 3.45%
1011288,386 ($119811008) -1.92%
10816921096 $114031110 1.31%
122,3741646 813,682,550 12.59%
14110831291 120,108,651 16.92%
1601092,982 11710091685 11.89%
$1102110701156
4
198415
1185-66
1986-87
1981-88
1988-89
198990
1190-91
199192
199213
SYSTEM DATA
STATE REIMBURSEMENT DAL.
CAPITAL COSTS, STATE REIMBURSEMENT-CAPITAL
1984-15 TO PRESENT
NET CAPITAL COSTS STATE REIMBURSEMENT FOR CAPITAL
TOTAL
ANNUAL CHANGE
AMOUNT
13512361545 11,2011499 24.80%
43,121,415 7,8911870 21.23%
4113491231 (21579,184) 1.81%
451404,608 4,0551313 9.81%
3216661233 (12,738,371) .11.06%
3613141174 31117,941 11.38%
54,1221131 1117311763 48.15%
5213181950 (111431981) 1.22%
1011301968 1117521018 33.19%
TOTALS 14121102051
DEBT SERVICE 1 LEASES
ANNUAL CHANGE
iOTAL AMOUNT
:":::"::":;:"::::::XX
11119W1903
1311101153
1318101194
14,0831042
12051063 1.7es
1210041950 16341
(11001659) -0.12%
/212,848 1.98%
10,1511813 (13,2311229) -22.94%
121100,216 1111481463 17.03%
1413211149
1611411329
1118201113
111122,110
12.4%
12.72%
1112921022 1111481693 1.12%
1125011.581
SOURCE: 198415 THROUGH 1990-91 -- FROM REIMBURSEMENT REQUESTS
1991.92 FROM REBUDGET REQUESTS OF AUGUST1 1991
1992-93 FROM BUDGET REQUESTS OF SEPTEMBER, 1991
CAPCOSTS
4 8
AMOUNT
OTHER CAPITAL
ANNUAL CHANGE
AMOUNT AMOUNT
1114631011 1315121136 18.81% /1913611990
11717,449 21324,362 31.14% 2091,302
111001498 (110861951) -11.11% 221510,692
913141412 6131914 1.06% 231397,454
2,1211411 (61486,935) 49.64% 1311711290
314,631 (214421146) -86.40% 1310411901
21103415 21511314 654.75% 111224,164
1010511031 711411016 246.23% 2611941360
111644,121 115131016 75.55% 3419361149
XXS:S:SiSS
16910151127 /,44/0511108
-18-
TOTAL CAPITAL
ANNUAL CHANGE
AMOUNT
13,716,001 23.14%
1413211312 22.35%
(1111171610) 5.01%
18861762 3.94%
(19,1181164) 41.54%
(16301383) 4.61%
1411151257 32.00%
1819701196 52.081
111741,189 33.31%
"
2t:i2
AS % OF NET
CAPITAL COSTS
53.45%
53.95%
54.441
51.53%
35.86%
31.12%
50.01%
49.12%
41.03%1
1984-05
1985-16
1906-11
1981-88
1981-09
1989-90
1990-91
1191-92
1992-93
TOTAL I STATE
12421132,649
261,091,320
21611291323
283,240,215
291,0281111
321,920,050
34019261311
$16,915,211
9011101259
91,1141110
96,568,535
961341,206
10516511496
118,1951291
U02614161815 I 168212181120
SYSTEM DATA
REVENUE SOURCES - OPERATING
(GROSS INCOME EXCLUDING AUXILIARY ENTERPRISES)
1914-15 TO PRESENT
% OF
TOTAL STUDENT
% OF
TOTAL
31.11% $12,0111945 29.10%
34.43% 1419621829 28.82%
35.33% 10,448,341 29.01%
34.09% 1111461114 30.98%
31.11% 901691,233 31.16%
32.82% 103,1201868 32.22%
34.05% 115,1361088 33.00%
33.61% 1624,1941024 30.83%
% OF LOCAL 1 PRIVATE
LOCAL TOTAL GRANTS 1 CONTRA
14913011161 20.31% 1110911118
511304,161 19.59% 211111999
521506,144 10.91% 316601311
511211,164 11.11% 511031635
54,543,303 11.74% 514091125
51,443,166 11.15% 3,852,06
61,966,642 11.16% 61652,692
% OF
TOTAL
OTHER SOURCES
OF REVENUE
S OF
TOTAL FEDERAL
% OF
TOTAL
0.45% 110,1111122 4.11% 13305026 13.66%
0.11% 11668,912 3.31% 341412,560 13.16%
1.33% 913111912 3.39% 32,944,112 11.90%
2.05% 110911140 2.161 33,1501091 11.92%
1.16% 8,2111930 2.15% 351142,601 12.21%
1.20% 911461695 2.14% 41,105,149 12.11%
1.91% 119301183 2.56% 39,4421869 11.30%
S:::S::::::::::::::::::::::::::.:S...::::::::::::::::::SSS:::131913621041 11.12% 1211591,613 1.41% 16216301954 3.09% 12501109,180 12.311
:::::::::S:: °: 1:::::::: :::::::::::34S ::::::::::: ::3:S:::: 'S
SOURCE: IPEDS REPORTS
NOTE: PELL GRANTS INCLUDED IN FEDERAL REVENUE
REVSOURC
50 -19-
1
YEAR
1984-85
1985-86
1981-88
1900-89
1989-90
1990-91
1991-92
1992-93
COMPARISONS OF NET AND GROSS COSTS
USING IPEOS DATA FOR GROSS EXPENDITURES
OPERATING AND CAPITAL
1104-05 TO PRESENT
OPERATING COSTS
IPEDS
NET GROSS
CAPITAL COSTS
GROSS VS. NET
AMOUNT S I NET GROSS
GROSS NS. NET
AMOUNT
1NET REINB. OP.
1 COSTS PEA
1 FTE
IPEDS GROSS
OPER. COSTS
PER FTE
11841965,035 1242,132449 15111111614 31.23% 1361236,545 14316081456 111311,911 20.34% 2,410 3,164
194,9161963 . 256,9991684 621022,121 31.81% 43,1121991 45,949,654 212361651 5.12% 2,582 3,404
206,2851581 210,9441141 121658,554 35.22% 411349,231 49,2501102 1,9011411 19.111 2060 3,129
22011081919 30011001395 191991,416 36.34% 43,1651101 4511391949 119141842 4.58% 2,896 31148
2271111,101 283,1061509 561521,802 24.88% 32,666,233 33,065,066 398,833 1.22% 2,896 3,634
241,398,022 310,2611293 101115,211 28.84% 24,0491480 451513,108 21,5341320 89.54% 2,067 31611
218,4801221 3531584,148 111103,921 21.89% 25,3681074 1111391644 361311,510 143.38% 2,983 3,814
1984-85
1985-86
1988-87
1987-88
1989-90
1990-91
1991-92
1992-93
TOTALS
SOURCE:
REQVSREM
COMPARISONS
CAPITAL REIMBURSEMENT REQUESTED VS. CAPITAL REIMBURSED
BY SYSTEM
194-85 TO PRESENT
DEBT SERVICE 1 LEASES
REQUESTEO REIMBURSED
OTHER CAPITAL
DIFFERENCE REQUESTED REIMBURSED
TOTAL CAPITAL
DIFFERENCE REQUESTE0 REIMBURSED DIFFERENCE
CUMMULATIVE
SHUTFALL
$1314711877 1111905,903 ($115851974) 11210991318 $114631087 ($416381231) $2515711195 $1913661990 ($612021205) ($3318341881)
1414151412 1319101953 (5041559) 101213,214 917871449 (425,165) 2418281626 2318981302 (9301324) (3417651205)
1413661803 1318101194 (5561609) 141316,744 117001498 (5416146) 2818831547 2215101692 (61172,855) (4019381060)
1414081680 1410831042 (3251638) 161767,022 9131012 (114521610) 311175,702 2313971454 (71778,248) (4817161308)
151242,042 1011511813 (413901229) 1412221921 218211417 (1113951450) 291464,969 1316191290 (1517851679) (6415011987)15,328,858 1217001857 (2,828,001) 1910321020 3481631 (1816831389) 341380,818 1310491481 (2113111390) (8518131377)
151651,241 1413211149 (113301092) 111587,555 2,9031015 (816841540) 2112381716 17,2241184 (1010141592) (9518271969)
1811431329 1518051450 (3311819) 1010511031 835,031 (91418,000) 2611941360 161440,481 (911531819) (10515811148)
2232222:228222:22222$22222:22:22222222222222222222:22222:2222:22223222222:222"'""222 22:222222:22222.-222"22:222$1191028,242 11070891261 (111,638,981)1 $1081289,031 4119791600 (156,310,231)1 $22713181053 $14913681881 ($111949,172)
24222222223 2222: 2222:22 22222.2222."°".2222.22222 2.'2272 S."
'REQUESTED' IS FROM ORIGINAL BUDGET REQUESTS FOR EACH YEAR
'REIMBURSED' IS FROM REIMBURSEMENT REQUESTS FOR EACH YEAR
5 4 -21-
SYSTEM DATABOOK VALUE OF PHYSICAL PLANT
1984-85 TO PRESENT
LAND BUILDINGS EQUIPMENT TOTAL ASSETS
1984-85 $22,663,471 $253,082,447 $86,327,236 $362,073,1541985-86 23,187,736 291,804,858 101,181,838 416,174,432
1986-87 23,951,575 300,642,013 119,687,374 444,280,9621987-88 25,240,276 323,654,539 127,473,958 476,368,773
1988-89 24,842,027 286,356,266 110,685,009 421,883,3021989-90 26,141,621 306,672,745 117,378,540 450,192,906
1990-91 29,040,364 3031726,330 122,066,191 454,832,8851991-92
1992-931993-94
SOURCE: IPEDS REPORTS
BKVALSYS
5E;-22-
1984-85
1985-86
1960-81
198118
1980-89
1989-90
1990-91
1991-92
1992-93
SYSTEM OATA
STATE ALLOCATIONS
POE ALLOCATIONS FOR OPERATING AND CAPITAL
1914-85 TQ PRESENT
ALLOCATIONS FOR REIMBURSEMENT OF OPERATING COSTS 11ALLOCATIONS FOR REIMBURSEMENT OF CAP13L COSTS
STATE ALLOCATION -- BASIC OPERATINGI STATE ALLOCATION -- STIPEND ITOTAL STATE ALLOCATION -- OPERATINGII ALLOCATION -- DEBT SERVI/LEASES
ANNUAL CHAN6E1 ANNUAL CHANGE! ANNUAL CHANGEII ANNUAL CHANGE
TOTAL ANOUNT % 1 TOTAL AMOUNT
159,6151110 1219291651 5.11% 1914411900
62,108,133 21493,621 4.18% 1918121400
60,0341400 (210141333) -3.34% 111825,000
60,541,000 512,600 0.15% 181951,850
16,1681361 161241,361 26.82% 18,681,350
19,0251113 2,236,166 2.91% 11,921,700
18,5201292 914951159 12.02% 11,338,100
98,023,969 9,503,671 10.14% 111116,550
TOTALS 158416631004
(12121179)
101310,500
(9811400)
1321850
(2161500)
(1531650)
(5891600)
318,450
% IAMOUNT ANOUNT %
-2.40% 16910511010 12,191,212 4.06%
109.83% 811921,133 121164,123 18.63%
-4.91% 1811591410 (3,061,113) -3.14%
0.11% 791504,150 145,450 0.82%
-1.46% 951469,111 151964,861 20.08%
-4.01% 9619571133 1,413,116 1.55%
-3.29% 10518581392 81905,559 9.19%
2.11% 115,140,519 9,882,121 9.34%
:::::.::::::..::..::::::
1 113811001850
SOURCE: 1984-85 THROUG4 1990-91 -- FROM REIMBURSEMENT REQUESTS
1991-92 FROM REBUDGET REQUESTS OF AUGUST, 1991 1 POE ALLOCATIONS
1992-93 FROM BUDGET REQUESTS OF SEPTENBER, 1991
1 112313631854
NOTE: 'ALLOCATIONS' REPRESENT THE ANNUAL POE ALLOCATIONS NAOE AFTER THE BUDGET IS PASSED
STATE
11 TOTAL
11119051901
1413421284
131894,512
14,408,680
1412421601
1218921491
1415211155
15,805,450
ANOUNT %
12051661 1.16%
21061381 20.46%
(441,112) -3.12%
514,168 1.10%
(1661019) -1.15%
(1,350,104) 1.48%
11635,258 12.61%
1,277,695 8.79%
II 111210191682
:is:: ::::..:
ALLOCATION -- OTHER CAPITAL 1TOTAL STATE ALLOCATION CAPITAL
TOTAL
ANNUAL CHANGE1
ANOUNT % I TOTAL
ANNUAL CHANGE
AMOUNT %
$7,4631087 $3,512,136 88.89% 11913611990 1311111199 23.15%
61121,583 (11334,504) -11.88% 2014101861 111011811 5.69%
91241,018 311171505 50.87% 23,140,600 2,6691131 13.04%
51520,552 (311251536) 10.29% 191929,232 (312111368) -13.88%
31637,682 (1,8821110) -34.11% 1118801283 (2,048,949) -10.28%
4221610 (31215,012) -88.38% 131315,161 (415651116) -25.53%
219561155 215341115 599.51% 17,484,610 4,169,443 31.31%
6351031 (213211124) -18.52% 16,440,481 (1,044,129) -5.97%
13610101548 1 114810301230
5;J
E:...
FTE ENROLLMENTSBY COLLEGE
FROM 19134-85 TO PRESENT
COLLEGES 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94ITOTALS
ALLEGHENY 201770 19,240 19,172 19,608 22,020 231781 241126 241500 261360 1991577
PHILADELPHIA 111334 111325 111289 11,156 111200 111930 131298 151500 16,200 1131232
HARRISBURG 41694 41675 41797 4,848 51235 61774 8,222 11,000 12,576 621821
BUCKS 61378 61108 61130 61263 6,787 71838 81621 81800 91100 66,025
MONTGOMERY 51642 5,567 51278 4,806 5,232 51670 61189 6,900 71000 521284
DELAWARE 51831 5,896 51950 6,138 6,491 61676 6,961 7,591 81008 591542
WILLIAMSPORT 41424 41030 41001 41285 161740
NORTHAMPTON 21934 31015 31123 21979 3,464 31793 4,229 4,620 41998 331155
WESTMORELAND 31136 31036 2,970 3,477 4,059 4,675 51071 5,615 61010 38,049
LUZERNE 31388 31334 3,452 31671 41119 41562 4,704 41860 51045 371135
LEHIGH 21322 21375 21289 21479 21691 3,135 3,456 31822 41161 261730
BEAVER 21418 21396 21476 2,451 2,404 21430 2,617 2,650 21750 221592
READING 1,772 1,733 11766 1,828 2,148 21238 21446 3,000 3,600 20,531
BUTLER 1,679 1,761 21032 2,018 2,224 2,778 2,758 2,612 2,612 20,474
ERIE
SYSTEM TOTAL 761722 741491 741725 76,007 781074 861280 92,698 101,470 1081420 7681887
SOURCE: 1984-85 THROUGH 1990-91 -- FROM REIMBURSEMENT REQUESTS1991-92 REBUDGET REQUESTS OF AUGUST 1991
1992-93 FROM BUDGET REQUESTS OF SEPTEMBER, 1991
FTENROL
-24-
61
STIPEND ENROLLMENTSBY COLLEGE
FROM 1934-85 TO PRESENT
COLLEGES
ALLEGHENYPHILADELPHIAHARRISBURG
BUCKSMONTGOMERYDELAWARE
WILLIAMSPORTNORTHAMPTONWESTMORELAND
LUZERNELEHIGHBEAVER
READINGBUTLERERIE
SYSTEM TOTAL
SOURCE: 1984-851991-921992-93
STIPENR
1984-85 1985-86 1986-87 1987-88 1988-89 1989-90
6,807 5,883 5,425 5,203 5,445 6,0604,297 4,300 4,124 3,934 4,228 3,6631,860 1,895 1,789 1,698 1,623 1,971
2,142 1,897 1,660 1,700 1,669 1,7071,975 1,723 1,595 1,510 1,530 1,5902,193 2,168 2,058 1,966 2,087 1,963
3,078 2,625 2,36 2,5101,429 1,465 1,48, 1,408 1,558 1,6041,993 1,820 1,778 2,072 2,272 2,503
1,622 1,755 1,830 1,922 2,196 2,4221,209 1,120 1,038 1,008 985 1,1341,610 1,714 1,652 1,625 1,174 1,584
565 543 496 521 654 845847 868 469 916 809 868
31,627 29,776 27,768 27,993 26,230 27,914
THROUGH 1990-91 -- FROM REIMBURSEMENT REQUESTSREBUDGET REQUESTS OF AUGUST, 1990FROM BUDGET REQUESTS OF SEPTEMBER,1990
1990-91
5,5723,5841,833
1,7481,5801,940
1,6832,530
2,4421,2521,681
974954
27,773
1991-92
5,7823,7232,062
1,9031,8002,059
1,7862,715
2,4551,4711,785
1,320820
29,681
1992-93
6,2814,1252,372
1,9621,7502,156
1,9652,820
2,5251,6181,785
1,700820
31,879
1993-94
-25--
1
1 TOTALS
52,45835,97817,103
16,38815,05318,590
10,58014,38520,503
19,16910,83514,610
7,6187,371
I260,641
f;3
STIPEND ENROLLMENTS BY CATEGORY
BY COLLEGE
FISCAL YEARS 1985-86 TO 1988-89
COLLEGES TECH, 1 OCC.
1985-86
STIPEND FTEIS
ADV. TECH. STATEWIDE
I 1986-87 1987-88
I STIPEND FTEIS STIPEND FTEIS
TOTAL ITECH. 1 OCC. ADV. TECH. STATEWIDE TOTAL ITECH. 1 OCC. ADV. TECH. STATEWIDE
I 1988-89
I STIPEND FTEIS
TOTAL ITECH. 1 OCC. ADV. TECH. STATEWIDE TOTAL
ALLEGHENY 4,941 942 0 5,883I
4,603 822 0 5,425I
4,406 197 0 5,203I
4,540 905 0 5,445
PHILADELPHIA 3,854 446 0 4,300I
3,680 44i 0 4,124I
3,528 406 0 3,934I
3,813 415 0 4,228
HARRISBURG 1,504 367 24 1,895I
1,410 348 31 1,789I
1,228 444 26 1,698I
1,223 319 21 1,623
BUCKS 1,601 174 16 1,897I
1,381 221 58 1,660I
1,443 297 50 1,700I
1,461 180 22 1,669
MONTGOMERY 1,623 100 0 1,723I
1,485 110 0 1,595I
1,404 106 0 1,510I
1,431 99 0 1,530
DELAWARE 1,897 271 0 2,168I
1,811 239 8 2,058I
1,753 201 12 1,966I
1,851 214 22 2,081
WILLIAMSPORT 1,323 684 618 2,625I
1,152 652 563 2,361I
1,234 E83 593 2,510I
0
NORTHAMPTON 975 415 75 1,465I
986 407 92 1,487I
878 326 204 1,408I
1,035 333 190 1,550
WESTMORELAND 1,522 298 0 1,820I
1,538 240 0 1,778I
1,822 250 0 2,012I
11991 281 0 2,272
LUZERNE 1,311 438 0 1,155I
1,423 407 0 1,830I
1,499 423 0 1,922I
1,664 532 0 2,196
LEHIGH 812 185 123 1,120 710 206 122 1,038I
105 189 114 1,008I
695 156 134 985
BEAVER 986 503 225 1,114I
914 437 301 1,852I
706 474 365 1,625I
435 418 321 1,174
READING 495 48 0 5431
449 41 0 496I
432 46 41 521I
541 80 21 654
BUTLER 115 121 32 868 I303 134 32 469
I714 162 40 91C
I635 141 33 809
: 2 32 22 ' 22 2122222 232 "2:22 2
TOTALS 23,571 5,092 1,113 29,116I
21,841 4,714 1,201 21,768I
21,132 4,716 1,445 27,993I
21,327 4,133 770 26,230
1985 IS FIRST YEAR OF VARIABLE STIPEND
SOURCE: 1985-86 THROUGH 1988-89 -- FROM REIMBURSEMENT REQUESTS
STIPCAT1
-26-
222232 2 .2 2 2 Z 2
f-; 5
STIPEND ENROLLMENTS BY CATEGORY
BY COLLEGE
FISCAL YEARS 198910 TO 1992-93
198910
STIPEND FTOS
1990-91
STIPEND ITN
COLLEGES TECH. 1 OCC. ADV. TECH, STATEWIDE TOTAL TECH. 1 OCC, ADV. TECH. STATEWIDE TOTAL
ALLEGHENY 5,064 996 0 6,060 4,857 115 0 5,512
PHILADELPHIA 3,286 211 0 3,663 3,152 432 0 3,584
HARRISBURG 1,623 333 15 1,911 1,505 318 10 11832
BUCKS 1,490 191 26 1,701 1,513 209 26 1,148
MONTGOMERY 1,489 101 0 1,590 1,415 105 0 1,580
DELAWARE 1,745 192 26 1,963 1,113 201 26 1,940
NORTHAMPTON 1,153 345 106 1,604 1,137 348 198 1,683
WESTMORELAND 2,192 211 0 2,503 2,304 22$ 0 2,530
LUZERNE 1,855 561 0 2,422 1,939 503 0 2,442
LEHIGH 808 196 130 1,134 785 198 269 1,252
BEAVER 114 261 SO) 1,584 115 339 561 1,611
READING 711 111 11 845 841 130 3 914
BUTLER 641 185 42 068 618 55 201 954
ERIE
:3
TOTALS 22,111 4,218 859 21,914 22,614 3,119 1080 27,173
1985 IS FIRST YEAR OF VARIABLE STIPEND
SOURCE:198511 FROM REIMBURSEMENT REQUESTS
1991-92 FROM REBUDGET PEQUESTS OF SEPTEMBER, 1991
1992-2) FROM BUDGET REQUESTS OF SEPTEMBER, 1991
STIPCAT2
1991-92 I 1992-93
STIPEND FTE1S STIPEND FTE1S
ITECH. 1 OCC. ADV. TECH, STATEWIDE TOTAL ITECH. 1 OCC. ADV. TECH. STATEWIDE TOTAL
1
5,014 768 0 5,182I
5,446 835 0 6,281
ii200 505 18 3,723I
3,600 500 25 4,125
1,690 360 12 2,062I
1,944 414 14 2,372
1,625 250 28 1,903 1,680 250 32 1,962
1,690 110 0 1,800I
1,640 110 0 1,750
1,811 219 29 2,059I
1,898 221 31 2,156
1,199 385 202 1,186I
1,319 424 222 1,965
2,450 265 0 2,115I
2,545 215 0 2,820
1,915 480 0 2,455I
2,035 490 0 2,525
944 320 201 1,471I
1,066 351 201 1,618
980 425 380 1,185I
980 425 380 1,185
1,145 115 0 11320I
1,490 210 0 1,100
590 188 42 820 I 590 188 42 020
24,313 4,450 918 29,681I
26,233 4,699 947 31,879
-2 7-
3: a
6 7
ENROLLMENTS, CREDIT, NON-CREDIT AND STIPENDTOTAL ENROLLMENTS -- NET REIMBURSABLE FTE'S
BY COLLEGE
FISCAL YEARS 1984-85 TO 1986-87
FTE
CREDITFTE
CREDIT
1984-85
TOTALFTE
FTE
NCN-CRECOLLEGES NON-STIP STIPEND CREDIT
ALLEGHENY 81643 61807 151450 51454PHILADELPHIA 6,114 41297 10,411 944
HARRISBURG 21503 11860 41363 346
BUCKS 31697 21142 51839 553
MONTGOMERY 21743 1,975 41718 945
DELAWARE 21786 21193 4,979 880
kLLIAKaPORT 471 31078 31549 905
NORTHAMPTON 11097 11429 21526 607
WESTMORELAND 542 11993 21535 601
LUZERNE 11329 1,622 21951 438
LEHIGH 820 1,209 21029 316
BEAVER 385 1,610 11995 429
READING 367 565 932 843
BUTLER 541 847 11388 291
ERIE
SYSTEM TOTAL 32,038 311627 631665 131552
1
IFTE
TOTALI
CREDITFTEIS I NON-STIP
201904
11,355
41709
613925,6635,859
41454
3,133
31136
31389
2,3452,424
11775
11679
71343
51734
21401
31587
21757
21810
400
11041
585
11287
837
350
286
618
771217 1 301036
FTE
CREDITSTIPEND
1985-86
TOTALFTE
CREDIT
FTE
NON-CRE TOTAL 1
FTE'S
FTECREDIT
NON-STIP
1986-87
FTE TOTALCREDIT FTE
sTIPEND CREDIT
FTE
NCN-CRE TOTALFTE'S
51883 139226 61120 191346 71129 51425 121554 61719 191273
41300 101034 1,398 11,432 51397 41124 91521 2,000 11,521
11895 41296 392 4,688 21536 11789 41325 489 41814
11897 51484 640 61124 31703 11660 51363 803 61166
11723 4,480 11090 51570 21750 11595 41345 930 5,275
21168 4,978 949 5,927 31004 21058 51062 933 5,995
2,625 31025 11062 41087 444 21367 21811 11250 41061
1,465 21506 705 31211 11044 1,487 21531 806 31337
11820 21405 631 3,036 595 11778 21373 597 21970
11755 31042 294 31336 11320 11830 31150 302 31452
1,120 11957 440 2,397 788 11038 11826 478 21304
1,714 2,064 332 2,396 431 11652 21083 393 21476
543 829 905 1,734 366 496 862 908 11770
868 11486 275 11761 11159 469 11628 404 2,032
291776 59,812 151233 751045 301666 27,768 581434 171012 751446
SOURCE: REIMBURSEMENT REQUESTS
ALLENR1
-28-
6 9
ENROLLMENTS, CREDIT, NON-CREDIT AND STIPEND
TOTAL ENROLLMENTS -- NET REIMBURSABLE FTE'S
BY COLLEGE
FISCAL YEARS 1987-88 TO 1990-91
FTE
CREDIT
FTE
CREDIT
1987-88
TOTAL
FTE
FTE
NON-CRE TOTAL
COLLEGES NON-STIP STIPEND CREDIT FTE'S
ALLEGHENY 1,657 5,203 12,860 6,893 19,753
PHILADELPHIA 5,642 3,934 9,576 1,658 11,234
HARRISBURG 2,664 1,698 4,362 581 4,943
BUCKS 3,840 1,700 5,540 740 6,280
MONTGOMERY 2,922 1,510 4,432 383 4,815
DELAWARE 3,259 1,966 5,225 972 6,197
WILLIAMSPORT 313 2,510 2,883 1,482 4,365
NORTHAMPTON 1,019 1,408 2,421 736 ) 163
WESTMORELAND 710 2,012 2,842 635 3,417
LUZERNE 1,411 1,922 3,339 334 3,673
LEHIGH 847 1,008 1,855 639 2,494
BEAVER 470 1,625 2,095 356 2,451
READING )86 521 907 923 1,830
BUTLER 752 916 1,668 350 2,018
ERIE
SYSTEM TOTAL 32,018 27,993 60,011 16,682 76,693 1
1988-89
FTE
CREDIT
NON-STIP
FTE
CREDIT
STIPEND
TOTAL
FTE
CREDIT
FTE
NON-CRE
9,083 5,445 14,528 7,656
5,272 4,228 9,500 1,786
3,123 1,623 4,746 517
4,288 1,669 5,957 846
3,160 1,530 4,690 543
3,430 2,087 5,517 1,044
1,315 1,558 2,873 184
1,145 2,272 3,417 643
1,599 2,196 3,795 Ne
1,041 185 2,026 685
992 11174 2,166 238
461 654 1,115 1,036
974 809 1,783 441
35,883 26,230 62,113 10,545
1989-90 11990-91
1 FTE FTE TOTAL FTE 1 FTE FTE TOTAL FTE
TOTAL 1 CREDIT CREDIT FTE NON-CRE TOTALI
CREDIT CREDIT FTE NON-CRE TOTAL
FTE'S I NON-STIP STIPEND CREDIT FTE'S I NON-STIP STIPEND CREDIT FTE'S
22,184
11,286
5,263
8,803
5,233
6,561
3,657
4,060
4,121
2,711
2,404
2,151
2,224
18,658 1
SOURCE : 1987-88 THROUGH 1990-91 FRON REIMBURSEMENT REQUESTS
ALLENR2
7V
9,532 6,060 15,592 8,567 24,159
6,539 3,663 10,202 11843 12,095
3,519 1,971 5,490 1,313 6,803
41856 1,707 6,563 1,300 7,863
3,520 1,590 5,110 562 5,672
3,864 1,963 5,827 932 6,759
1,664 1,604 3,268 763 4,031
1,349 2,503 3,852 825 4,611
1,810 2,422 4,232 358 4,590
1,217 1,134 2,351 802 3,153
62; 1,584 2,211 219 2,430
446 845 1,291 947 2,238
1,264 868 2,132 646 2,178
40,201 27,914 68,121 19,127 87,248 1
10,113 5,512 15,685 8,441 24,126
5,129 3,584 8,713 4,585 13,298
4,521 1,833 6,354 1,868 8,222
5,071 1,148 6,819 1,802 8,621
3,947 1,580 5,527 662 6,189
4,179 1,940 6,119 842 6,961
1,695 1,683 3,378 851 4,229
1,782 2,530 4,312 759 5,011
1,991 2,442 4,433 271 4,704
11399 1,252 2,651 805 3,456
727 1,681 2,408 209 2,617
494 974 1,468 978 2,446
1,261 954 2,215 543 2,158
42,309 27,773 70,082 22,616 92,698
-29-
ENROLLMENTS, CREDIT, NON-CREDIT AND STIPEND
TOTAL ENROLLMENTS -- NOT REIMBURSABLE FTE'S
BY COLLEGE
FISCAL YEARS 1991-92 TO 1994-95
COLLEGES
FTE
CREDIT
NOK-STIP
FTE
CREDIT
STIPEND
1991-92
TOTAL
FTE
CREDIT
FTE
NON-CRE
IFTE
TOTALI
CREDIT
FTEIS NON-STIP
FTE
CREDIT
STIPEND
1992-93
TOTAL
FTE
CREDIT
FTE
NON-CRE
1993-94 1994-95
FTE FTE TOTAL FTE IFTE FTE TOTAL FTE
TOTAL CREDIT CREDIT FTE NON-Chi TOTALI
CREDIT CREDIT FTE NON-CRE TOTAL
FTE'S NON-STIP STIPEND CREDIT FTEIS I NON-STIP STIPEND CREDIT FTE'S
ALLEGHENY 10,118 5,782 15,900 8,600 24,500 10,942 6,281 17,223 9,131 26,360
PHILADELPHIA 8,852 3,723 12,575 2,925 15,500 9,015 4,125 13,200 3,000 16,200
HARRISBURG 5,338 2,062 1,400 3,600 11,000 6,138 2,312 8,510 4,066 1!,516
BUCKS 5,257 1,903 1,160 11840 8,800 5,438 1,962 7,400 1,700 9,100
MONTGOMERY 4,200 1,800 6,000 900 6,900 4,450 1,150 6,200 800 7,000
DELAWARE 4,628 2,059 6,681 900 /158/ 4,848 2,156 11004 1,000 8,004
NORTHANPTON 1,984 1,786 3,710 850 4,620 2,183 1,965 4,148 850 4,998
WESTNORELAND 2,085 2,115 4,800 815 5,615 2,320 2,820 5,140 810 6,010
LUZERNE 2,080 2,455 4,535 325 4,860 2,185 2,525 4,110 330 5,040
LEHIGH 1,496 1,411 2,961 855 3,822 1,638 11P,18 3,256 900 4,156
BEAVER 615 1,185 2,400 250 2,650 115 11185 2,500 250 2,750
READING 680 1,320 2,000 1,000 3,000 900 1,100 2,600 1,000 3,600
BUTLER 1,230 820 2,050 562 2,612 1,230 820 2,050 562 2,612
ERIE 400 400 40022 2
SYSTEM TOTAL 48,563 29,681 18,244 23,222 101,466I
52,062 32,219 84,341 24,465 108,806
SOURCE: 1991-92 REBUDGET REQUESTS OF AUGUST, 1991
1992-93 FROM BUDGET REQUESTS OF SEPTEMBER, 1991
NOTE: THE 'TOTAL FTE'S' ON THIS TABLE ARE DIFFERENT FRON THE 'REIMBURSABLE HE'S' REPORTEO ELSEWHERE IN THIS DOCUNENT
BECAUSE 'REIMBURSABLE FTE'S' INCLUDE THE ADJUSTMENTS MADE FOR OUT OF STATE AND nTHERS AND ALSO INCLUDES NON-TRADITIONAL FTE'S
AL1ENR3
72-29k-
73
COLLEGES
ALLEGHENYPHILADELPHIAHARRISBURG
BUCKSMONTGOMERYDELAWARE
WILLIAMSPORTNORTHAMPTONWESTMORELAND
LUZERNELEHIGHBEAVER
READINGBUTLERERIE
SYSTEM AVERAGE
STATE MAXIMUM
1984-85
21095
2,895
2,418
21492
21494
21189
21910
2,46521149
2,187
21408
2,472
2,367
21285
21387
2,400
1985-86
2,39231009
21579
2,774
21674
2,328
3,1402169921372
2,478
21427
2,652
21339
21744
21617
2,400
NET OPERATING COSTS PER FTEBY COLLEGE
FROM 1984-85 TO PRESENT
1986-87 1987-88
21563 2,704
31089 3,2802,743 2,851
2,870 2,984
21945 31147
2,557 2,623
3,225 3,39521793 3108521685 21604
2.^65 21769
2 20 21756
2,582 21721
21267 21578
21493 2,769
2,761 21896
2,400 2,400
1988-89
2,456
3,418
3,009
31137
31275
21676
3120221395
2,916
2,705
31028
21341
21723
21896
3,000
1989-90
214563,493
2,886
21970
31455
2,848
31303
2,308
21916
21715
31270
2,645
2,570
2,867
3,000
1990-91
2,663
31373
3,137
21981
31346
3,054
3,382
21361
3,059
21761
31627
21730
21756
21983
3,000
1991-92
2,833
31254
3,008
3,149
31191
31122
3150921515
31386
31044
31237
21724
31037
31057
3,000
1992-93
2,792
31390
31026
31178
3140031269
31451
21560
31562
3108231300
2,6773,189
31103
1993-94
SOURCE: 1984-85 THROUGH 1990-91 -- FROM REIMBURSEMENT REQUESTS1991-92 REBUOGET REQUESTS OF AUGUST, 19911992-93 FROM BUDGET REQUESTS OF SEPTEMBER, 1991
NCCFTE
74-30-
75
COLLEGES
ALLEGHENY
PHILADELPHIA
HARRISBURG
BUCKS
MONTGOMERY
DELAWARE
WILLIAMSPORT
NORTHAMPTON
WESTMORELAND
LUERNE
LEHIGH
BEAVER
READING
BUTLER
ERIE
SYSTEM TOTAL
198415
03,533,122
32,811,916
11,348,906
15,889,079
14,068,083
12,164,532
12,813,026
1,231,591
6,151,451
1,408,110
5,590,842
5,976,616
4,196,491
4,520,596
$184,965,035
1985-86
06,029,364
34,016,934
12,056,851
16,941,310
14,885,658
131125,688
12,654,989
8,138,159
1,202,363
8,260,254
5,164,449
6,355,155
4,052,669
4,832,460
$194,916,963
1986-81
09,398,181
34,815,151
13,158,488
111595,30
15,5461392
15,213,421
12,902,802
8,133,913
1,913,140
9,198,118
6,226,405
6,393,661
4,003,916
5,064,129
$206,285,581
1981-98
$53,025,375
36,589,962
13$621,810
18,686M4
15,124,899
16,100,824
14,5481133
9,189,323
9,054,231
10,1661211
618311338
6,6691511
4,112,943
5,581,809
020,108,919
1988-89
04,084,663
38,218,010
15,150,440
201436,688
11,132,848
11,312,360
11,090,538
9,123,80
12,005,262
1,280,475
1,818,910
5,028,635
6,054,916
. "
$222,111,101
NET REIMBURSABLE OPERATING COSTS
BY COLLEGE
FROM 1984-85 TO PRESENT
1989-90 1990-91 199112
$58,395,529 $64,250,239 $62,400,000
41,428,183 0,825,592 50,436,000
19,551,101 25,191,341 33,090,100
23,216,195 25,696,319 21,109,854
19,591,835 20,613,611 22,1101000
19,014,082 21,258,10 23,695,948
12,521,416 14,303,423 16,213,289
10,1901184 11,911,811 14,121,300
13,304,062 14,391,129 16,451,116
8,512,02 9,543,669 11,634,213
1,945,352 914951200 8,511,000
5,919,836 6,618,150 8,112,000
1,138,495 1,601,209 1,932,452
:":: .. SI$241,396,022 016,480,021 $310,149,212
1992-93
$73,600,000
54,928,000
38,053,200
28,915,410
23,800,000
26,115,000
11,250,000
15,385,500
11,911,039
12,822,291
9,075,000
9,636,000
8,329,014
1,10,600
$331,045,120
199314
SOURCE: 1984-85 THROUGH 1990-91 -- FROM REIMBURSEMENT REQUESTS
1991-92 FROM REBUDGET REQUISTS OF AUGUST, 1991
1992-03 FROM BUDGET REQUESTS OF SEPTEMBER, 1991
NETOP$
'7
-3 1-
3:: 2"::
TOTALS
$511,111,613
$368,251,008
$182,622,231
$0
$195,141,403
$163,533,386
$165,320,00
lo
$52,978,950
004,618,392
192,914,494
$0
$109,161,421
$14,206,160
$68,366,465
to
$52,400,648
$51,061,800
182,200,124,646
7 7
1984-85
STIPENO
AS % OF
1985-86
COLLEGES TOTAL STIPEND TOTAL TOTAL STIPEND
ALLEGHENY $16,553,445 $2,042,205 12.34% $18,8911522 $31505,310
PHILADELPHIA 10,354,588 1,288,988 12.45% 11,479,900 21419,900
HARRISBURG 4,312,181 551,815 12.94% 41920,214 1,119,615
BUCKS 5,7441410 6421554 11.19% 61005,150 1,118,350
MONTGONERY 5,1051564 5921424 11.60% 5,3151100 921,500
DELAWARE 4,9121828 651,984 13.39% 5,822,031 1,246,808
WILLIAMSPORT 41462,661 923,289 20.69% 5,256,615 2,032,064
NORTHAMPTON 2,115,184 4281688 15.44% 3,430,036 1,018,624
WESTMORELAND 2,848,519 598,033 20.991 31490,703 1,088,248
LU2ERNE 2,955,820 486,450 16.46% 3,808,348 11140,644
LEHIGH 2,219,150 162,550 16.33%I 2,636,941 11641
BEAVER ,411,128 483,084 19.99% 3,188,811 1,271,429
READING 1,568,446 169,613 10.81% 116511062 3001100
BUTLER 1,596,951 254,031 1S.91%I 1,9211429 510,138
ERIE
TOTAL EARNED 167,828,681 $9,481,168 13.99% $11,890,054 $18,498,211
78
1
STIPEND
AS % OF
TOTAL I
18.55%
21.081
23.91%
18.62%
11.14%
21,42%
38.66%
29.10%
31.18%
29,95%
21.95%
39.81%
18.18%
26.91%
23,15%1
STATE REIMBURSEMENT FOR OPERATING
WITH STIPEND REIMBURSEMENT AS PERCENTAGE OF TOTAL
BY COLLEGE
1989-90 TO 1993-94
1986-81
TOTAL STIPEND
STIPEND
AS % OF
TOTAL I
$18,625,035 $31206,255 11.21%
11,360,950 2,328,950 20.50%
4,955,453 11116,191 22.561
5,896,150 992,350 16.83%
51086,946 8641000 16.98%
5,935,189 1,115,153 19.811
5,056,935 1,855,801 36.10%
3,534,011 11034,114 29.26%
3,408,615 1,012,763 30.301
3,921,145 1,159,993 29,58%
2,5301668 699,468 21.64%
3,218,613 1,231,981 38.46%
1,6101835 216,196 11.15%
2,116,101 550,693 25.11%
:3332:3
$11,311,366 $11,532,586 22.68%1
-3 2-
1987-881
1988-89 FIVE-YEAR TOTALS
TOTAL
STIPENO 1
AS % OF
STIPEND TOTAL I TOTAL
STIPEND1
AS % OF 1
STIPENO TOTAL 1 TOTAL
STIPEND
AS % OF
STIPENO TOTAL
$19,214,239 $3,019,935 15.98% $21,293,130 $3,264,909 15.33% $941643,311 1151099,614 15,95%
11,445,700 2,210,900 19.321 13,356,600 2,156,600 16.15% 51,991,138 101405,338 11,94%
51006,153 1,129,191 22.55% 6,285,110 1,050,440 16.11% 25,480,311 51035,324 19.16%
6,009,850 999,450 16,63% 1,142,250 954,150 12.33% 3113981410 4,701,454 14.99%
4,662,900 818,100 11.54% 61056,616 824,400 13.61% 26,281,186 41020,424 15.29%
6,020,341 1,1091843 18.41% 6,914,439 1,183,652 16,91% 29,664,840 51314,040 18.12%
5,391,191 1,962,956 36.411
31384,365 11002,181 29.61% 4,538,696 1,014,211 23.67% 11,662,952 4,551,818 25.80%
3,968,290 1,186,104 29.891 4,545,358 113041077 28.69% 18,261,485 5,209,225 28,53%
4,151,851 1,215,161 29.21% 5,4191816 114181062 26.16% 20,256,986 5,4201310 26.16%
2,6631822 619,914 25.52% 3,130,131 103,306 22.41%I 13,181,312 31182,119 24.14%
1,2401843 11280,211 39,50% 316191222 1,2141302 34.64% 1511441143 5,541,013 35.23%
11112,471 3101204 0.50% 21064,645 388,433 18.81% 8,661,465 1,444,546 16.61%
2,190,851 575,885 26.29% 2,5231023 504,698 20.001 10,414,355 21404,045 23.08%
$19,183,491 $11,560,041 22.18111 $81,609,096 $16,1011840 18.38%1 $369,661,220 $12,406,390 19.59%
79
STATE REIMBURSEMENT FOR MATING
WITH STIPEND REIMBURSEMENT AS PERCENTAGE OF TOTAk
BY COLLEGE
1989°90 TO 1993°94
1989°90
STIPEND
AS % or
COLLEGES TOTAL STIPEND TOTAL TOTAL
ALLEGHENY 823,092,615 $3,621,499 15,11% $24,63 1,891
PHILADELPHIA 13,987,700 2,051,700 14.71% 15,340,700
HARRISBURG 7,711,300 1,1921600 15.47% 91334,067
BUCKS 0,139,231 9801300 11.22% 9,517,839
MONTGOMERY 6,526,100 856,100 13.12% 1,0421033
DELAWARE 7,448,1ist 1,110,117 14.90% 8,064,717
MORIHAMPTON 4 1832 1351 1,0391144 21,52% 5,319,411
WESTMORELANO 51034,514 11437,186 28.56% 51391,282
LUZERNE 5,9851418 115501131 25.91% 6,226,651
LEHIGH 3/6471158 809,667 22.20% 4,061,570
BEAVER 3,694,106 1,264,051 34.22% 3,944,458
READING 21346,131 4911761 21.22% 2,192,483
BUTLER 2,946,405 566,901 19,24% 3,096,862
ERIE
7
TOTAL EARNED $95,991,239 $16,9901943 17.70% $104,890,036
s
1990°91 1991°92 1992°93 1993°94
STIPEND
AS % OF
STIPEND TOTAL I TOTAL
STIPEND
AS % OF
STIPEND TOTAL TOTAL
STIPEND 1
AS % OF 1
STIPEND TOTAL 1 TOTAL
STIPEND
AS % OF
STIPEND TOTAL I
$3,215,145 13,05% $23,1331333 $3,351,800 14.49% $24,513,333 $3,641,800 14.84%
2,051,100 13,37% 15,500,000 2,113,500 14,02% 1612U0,000 2,315,000 14.66%
111,147 1.20% 11,000,000 1,253,000 11.39% 12,5161000 114411400 11.46%
1,012,379 10.57% 8,800,000 1,115,500 12.68% 9,100,000 1,141,000 12,60%
853,112 12.12% 6,900,000 966,000 14.00% 110001000 941,000 13.44%
1,104,242 13.69% 7,5911000 111751400 15.48% 8,008,000 1,230,000 15.36%
1,150,263 21.38% 4,6201000 1,225,000 26.52% 4,998,000 1,341,900 26.91%
1,400,656 25.98% 4,701,100 1,516,500 32.22% 5,1281500 1,525,000 29.14%
1,522,907 24.46% 4,860,000 11515,500 31.18% 5,045,000 11565,000 31.02%
886,341 21.79% 3,822,000 1,031,000 26.98% 4,161,000 1,120,100 26.92%1
11321,059 33.64% 2,650,000 1,331,500 50.41% 2,750,000 1,331,500 48.64%
566,433 20.28% 211241000 165,000 28.08% 3,212,000 9161000 30.39%
563,126 18.18% 2,612,000 543,800 20.82% 2,612,000 543,800 20.82%
400,000 200.000 50.00%
V ZIP*.
$15,165,116 15.03%1 $98,9191433 $17,969,500 18.11%1005,123,833 $19,391,500 18.34%1 0 0
SOURCE: 19h4°85 THROUGH 1990°91 °. FROM REIMBURSEMENT REQUESTS
1991°97 REBUDGET REQUESTS OF SEPTEMBER, 1991
199213 FROM BUDGET REQUESTS OF SEPTEMBER, 1991
OPR!IM112
1
FIVE.YEAR TOTALS
TOTAL STIPEND
STIPEND
AS % OF
TOTAL
95,391,232 13136,244 14,50%
61,028,400 8,657,900 14.19%
40,621,361 3,998,741 9.84%
361217,070 4,255079 11.75%
2714681133 31616,212 13.11%
31,1111921 416191159 14.85%
401621,361 31998,147 9.84%
1918291114 411621901 24.02%
2012611396 51819,942 29.02%
22,1111015 6,154,138 27.83%
15,691,728 31841,114 24.51%
13,038,564 5,266,110 40.39%
11,074,614 2,805,174 25.33%
11,267,261 2,2171633 19.68%
400,000 200,000 50.00%
I
$405,524,541 $10,117,119 17.29%
y VMLAILE
.°°3
S 1
COLLEGES 1984-85
ALLEGH2NY $31380,403PHILADELPHIA 4,118,287
HARRISBURG 1,3401923
BUCKS 11018,020
MONTGOMERY 1,215,432
DELAWARE 1,279,220
WILLIAMSPORT 2,410,589
NORTHAMPTON 110181116
WESTMORELAND 7091604
LUZERNE 4261104LEHIGH 6681759
BEAVER 627,249
READING 487,110
BUTLER 3181439
ERIE
TOTAL REIME'ED $1910181255
TOTAL REQUESTED * 25,571,195
TOTAL DIFFERENCE (615521940)
1985-86
$41190,0013,987,750117891741
1,648,924
113161084
113491136
416081174114871267
6421311
596108662018167101000
43710283141984
$2316981302
241885,524
(111871222)
1986-87
$4,00813833,697,708119061937
1108217971,203,5061,006,061
4,456,7671117410728201178
909,04457416898881069
471,2573111224
$2215101692
28,683,547
(6,1721855)
STATE REIMBURSEMENT TOTAL CAPITAL
BY COLLEGEFROM 1984-85 TO PRESENT
1987-88 1988-89 1919-90 1990-91
$3,0011289 $2,547,914 $3,842,909
317591713 3,618,700 4,344,152 4,7381064
2,1881559 841,433 655,528 1,4141773
921,816 803,618 5311772 8511792
710,227 517,307 126,203 409,110
1,0421148 1,022,848 904,829 1,373,664
4,315,9661,461,577 704,385 6141265 914,579
7811859 583,234 7971525 8901575
110851639 616,760 4751827 642,442
5361868 393,342 2581695 3921238
9501573 829,661 831,260 1,0741632
6411484 4521682 3143967 2111753
559,086 2941031 297,919 4671583
$2313971454 $1316791290 $121700,857 $1712241164
31,175,703 29,4641969 341360,878 251511,440
(717781249)(15,785,679)(211660,021) (812871276)
1991-92
$51044,90251202,86821650,614
1,519,8041,574,615
1,6311436
1,49316422,544,762
917,949478,479
1,2081001
1,4061465520,733
$26,194,360
27,238,776
(11044,416)
1992-93
$6,595,7737,090,3404,1211704
1,6271404
2,827,43521185,529
1,649,109
1,8371735
871,5307351050
11287,195
3,45614656251880251000
$3419361149
1993-94
SOURCE: 1984-85 THROUGH 1990-91 -- FROM REIMBURSEMENT REQUESTS1991-92 FROM REBUDGET REQUESTS OF AUGUST, 1991
1992-93 FROM BUDGET REQUESTS OF SEPTEMBER, 1991
* TOTA.V.. REQUESTED IS FROM ORIGINAL BUDGET REQUESTS
CAPREIMB 82 -34-
1 TOTALS
$37,053,603$401557,582$16,910,212
$10,005,5.''3
$9,8991919
$11,794,871
$15,791,496$10,517,012
$916071783$6,541,381$41658,936
$814061690$7,8791211$317091879
$251000
1$193,3591523
1 226,8921032
1 (681468,658)
83
COLLEGES INSTRUCTION
ALLEG ,ENY
PHILADELPHIA
HARRISBURG
BUCKS
NONTGONERY
DELAWARE
NORTHAMPTON
WESTMORELAND
LUZERNE
LEHIGH
BEAVER
READING
BUTLER
ERIE
TOTAL
PUBLIC
SERVICE
011911,399
25,161,014
1511541100
10
4,826
0
151844,104 351,319
12,292,814 111,122
14,268,419 0
9,4801962 0
5,042,343 608,194
10,128,188 0
51129,464 0
4,929,935 2951116
41132,146 0
4,019,00 0
3
$161,5681198 $1,432,031
SOURCE: IPEOS REPORTS OF OCTOBER, 1991
OPERATING
CURRENT FUND EXPENDITURES AND TRANSFERS
(RESTRICTED AND UNRESTRICTED COMBINED)
FISCAL YEAR 1990-91
ACADEMIC
SUPPORT
EXCLUDING
LIBRARY LIBRARY
STUDENT
SERVICES
INSTITU-
TIONAL
SUPPORT
OPERATIONS
1
'MAINTENANCE
OF PLANT
$3,125143 1311141020 $51911,130 $9,513,104 $810181904
3,189,391 1541313 611941195 113151444 4,6181294
3092,004 1,181,580 2,821,541 21649,514 310511898
1,031,112 N/A 3134614i8 4,110,691 311/21061
110121214 133,090 1,395,133 219511691 2,6091561
696,158 480,669 21613,969 41312,610 212161363
836,962 380,101 213551546 2,332,149 111111960
1,308,030 218,853 084,199 41366,980 112191285
448,661 483,468 111011428 21519,951 116821932
1,012,246 440,136 1,0411101 113/11125 110591508
443,636 262,911 168,222 11295,081 1,413,034
1,108,341 305,022 8611468 2,012,993 431,994
92,839 243,558 801,020 2,418,099 694,102
::::::: :""::: '
SCHOLARSHIPS
RESTRICTED
UNRESTRICTED TRANSFERS
1
1
AUXILIARY 1
TOTAL IENTERPRISES 1
GRANO
TOTAL
$914551960
91110123/
118611639
1,1561613
110011131
113681886
11416,896
2,5001830
111191)99
1,555,461
1,332,891
19/1191
1,131,803
$11528,165
6281295
31418,411
2,225,391
0
6,412
3451285
0
0
932,651
$83,111,225
5913821/15
31,350,353
31,931,861
22,240,382
26,024,086
191021106!
.161262191k
1811511021
1212111141
10,901104
911111161
10,393,122
$412411450
5021369
11949,513
111991911
11523,000
1,9131124
1,8111116
11312,645
1,1281312
111591101
584,222
126,103
126,103
$8112121615
59,1851684
35,299,926
33,131,132
23,1631182
21,931,810
20,844,111
11,642,559
19,2191)39
1313161842
111485,116
1014431810
11,120,425
$18,151,429 1913181981 13110181010 $48,848,600 13212531908 $351241,609 $9,085,316 1 1353,584,148 I11914451489
I$313,029,631
NOTES: DOES NOT INCLUDE INOEPENOENT OPERATIONS $140,132 AND RLSEARCH $42,418
FOR WESTMORELAND
FUNDEXP
84 -35-
OPERATINGPERCENTAGE OF CURRENT FUND EXPENDITURESRESTRICTED AND (.'NRESTRICTED COMBINED)
EXCLUDING AUXILIARY SERVICESFISCAL YEAR 1990-91
PUBLIC
ACADEMICSUPPORT
EXCLUDING STUDENTINSTITU-TIONAL
OPERATIONS&
"MAINTENANCE
SCHOLARSHIPSRESTRICTED
&COLLEGES INSTRUCTION SERVICE LIBRARY LIBRARY SERVICES SUPPORT OF PLANT UNRESTRICTED TRANSFERS
ALLEGHENY 49.92% 0.00% 4.44% 4.49% 7.11% 11.34% 9.62% 11.26% 1.82%PHILADELPI A 42.38% 0.01% 6.38% 1.27% 11.78% 14.00% 7.78% 15.34% 1.06%HARRISBURG 45.44% 0.00% 9.57% 3.54% 8.48% 7.94% 9.17% 5.60% 10.25%
BUCKS 49.61% 1.10% 3.23% 0.00% 10.48% 12.87% 9.93% 5.81% 6.97%MONTGOMERY 55.27% 0.77% 4.82% 3.30% 6.28% 13.30% 11.73% 4.53% 0.00%DELAWARE 54.83% 0.00% 2.68% 1.85% 10.04% 16.57% 8.75% 5.26% 0.02%
NORTHAMPTON 49.83% 0.00% 4.40% 2.00% 12.38% 12.26% 9.55% 7.76% 1.81%WESTMORELAND 30.99% 3.74% 8.04% 1.71% 5.44% 26.84% 7.86% 15.37% 0.00%LUZERNE 55.80% 0.00% 2.47% 2.66% 6.11% 13.88% 9.27% 9.80% 0.00%
LEHIGH 41.99% 0.00% 8.29% 3.61% 8.53% 16.19% 8.67% 12.73% 0.00%BEAVER 45.22% 2.71% 4.07% 2.41% 7.96% 11.88% 13.51% 12.23% (.00%READING 42.52% 0.00% 11.41% 3.14% 8.93% 21.33% 4.47% 8.20% 0.00%
BUTLER 39.25% 0.00% 0.89% 2.34% 7.71% 23.26% 6.68% 10.89% 8.97%ERIE
TOTAL 47.39% 0.41% 5.30% 2.64% 8.79% 13.82% 9.12% 9.97% 2.57%
SOURCE: IPEDS REPORTS OF CCTOBER, 1991
FUNDEXP
86-36-
87
COLLEGES
ALLEGHENY
PHILADELPHIA
HARRISBURG
BUCKS
MONTGOMERY
DELAWARE
NORTHAMPTON
WESTMORELAND
LUZERNE
LEHIGH
BEAVER
READING
BUTLER
ERIE
TOTAL
OPERATING
CURRENT FUND REVENUES BY SOURCE
FISCAL YEAR 1990-91
TUITION
1 FEES (1)
STATE
APPROPRIATIONS
GRANTS
1 LOCAL
CONTRACTS APPROPRIATION
FEDERAL
APPROPRIATIONS
GRANTS
1
CONTRACTS
LOCAL
GRANTS
1
CONTRACTS
PRIVATE
GRANTS
1
CONTRACTS
OTHER AUXILIARY GRAND
SOURCES . TOTAL I ENTERPRISES TOTAL
1251551,963 12619381254 1171674033 181543,234 1416,671 $2,1661193 111293,663 $821640,911 1411841565 1171525,416
1612021993 1112521083 1214941903 9,2141876 0 5301558 211641331 57,9191744 5591151 58,478,901
111171,314 1011591325 511801218 212331396 0 420,398 1,5931433 30,7581084 212121274 3219901358
1015911158 1011681196 610391250 211671546 ,61358 1,0431671 3421425 311741,610 211081318 33,8561998
112961068 114561431 51680,000 1111974 1411315 622,911 231149,698 116381112 24,7111430
10,008,227 913051857 316401178 1,5061624 S4,9110 3411176 4841229 2512921891 2,040,948 271333,839
112011627 612311994 216141150 2,0831183 359,761 5191329 1910701034 11996,303 21117661337
5,1991505 5,960,849 1,6591629 3,1661853 1111034 5621135 161720,705 1,5341611 18,255,316
61023,080 113851300 211901183 214531951 0 3901339 1814421859 114151411 191858,330
411431549 416571423 116971521 110911959 592,697 0 411,854 12,595,009 11294,163 13,889,172
31968,042 410441540 6601427 119481145 0 550 213,817 10,905,481 504,222 11,489,703
31817,851 3,202,023 635,000 21031,201 0 0 93,836 917191917 7261139 10,506,656
219601711 3,4331026 11805,644 114431959 151,161 150 101,77) 919021428 8061923 101709,351
111511361088 1116,7951297 16119681642
SOURCE: IPEOS REPORTS OF OCTOBER, 1991
NOTES: MOUT OF DISTRICT STUDENTS PAY DOUri TUITION,
OUT OF STATE STUDENTS PAY TRIPLE TUITION.
FUNOREV
ENDOWMENT INCOME IS INCL1DED IN 'OTHER SOURCES' FOR:
PHILADELPHIA 33 006
LUZERNE 456
S8
$3914421869 1114111800 1511'3012 1019301183 1 13481926,311 I 12118221496 I 13101148,861
-37-
OPERATINGPERCENTAGE OF CURRENT FUND REVENUES REVENUES BY SOURCE
STATEAPPROPRIATIONS
GRANTSTUITION LOCAL
FISCAL YEAR 1990-91
FEDERALAPPROPRIATIONS
GRANTSLOCAL
GRANTSPRIVATEGRANTS
OTHERCOLLEGES & FEES (1) CONTRACTS APPROPRIATION CONTRACTS CONTRACTS CONTRACTS SOURCES
ALLEGHENY 30.92% 32.60% 21.38% 10.34% 0.58% 2.62% 1.57%PHILADELPHIA 27.97% 29.79% 21.57% 16.01% 0.00% 0.92% 3.74%HARRISBURG 36.32% 33.03% 16.84% 7.26% 0.00% 1.37% 5.18%
BUCKS 33.36% 33.92% 19.02% 8.72% 0.62% 3.29% 1.08%MONTGOMERY 35.84% 32.21% 24.54% 3.88% 0.24% 0.61% 2.69%DELAWARE 39.57% 36.79% 14.39% 5.96% 0.00% 1.37% 1.91%
NORTHAMPTON 37.76% 32.68% 13.71% 10.92% 0.00% 1.89% .4%3 0WESTMORELAND 31.10% 35.65% 9.93% 18.94% 0.00% 1.02% 3.37%LUZERNE 32.66% 40.04% 11.88% 13.31% 0.00% 0.00% 2.12%
LEHIGH 32.90% 36.98% 13.48% 8.67% 4.71% 0.00% 3.27%BEAVER 36.39% 37.09% 6.06% 17.86% 0.00% 0.01% 2.60%READING 39.04% 32.74% 6.49% 20.77% 0.00% 0.00% 0.96%
BUTLER 29.90% 34.67% 18.23% 14.58% 1.53% 0.00% 1.09%ERIE
,AL 33.00% a3.47% 17.76% 11.30% . 0.42% 1.48% 2.56%
SOURCE: IPEDS REPORTS OF OCTOBER, 1991
NLTES: MOUT OF DISTRICT STUDENTS PAY DOUBLE TUITION.OUT OF STATE STUDENTS PAY TRIPLE TUITION.
FUNDREV
(Ai-38-
OPERATING EXPENDITURES
BY CATEGORY
FISCAL YEAR 1990-91
EMPLOYEE % OF
COLLEGES CONPENSATION TOTAL
FRINGE
BENEFITS
% OF TOTAL % OF UTILITY
TOTAL COMP & BEN TOTAL EXPENDITURES
ALLEGHENY $48,51915t0
PHILADELPHIA 32,554,031
HARRISBURG 17,414,360
BUCKS 11,930,591
MONTGOMERY 13,681,282
DELAWARE 15,110,260
NORTHAMPTON 11,383,158
VESTMORELANO 1,884,976
LUZERNE 9,911,211
LEHIGH
BEAVER
READING
BUTLER
ERIE
TOTAL
51.781
54.82%
52.22%
56.14%
61.52%
58.06%
59.83%
54.61%
54.93%
7,343,950 60.11%
5,985,007 54.90%
5,665,193 58.30%
5,732,062 55.15%
1200,1751497 56.61%
19,2291005
11829,835
413931/67
4,601,821
3,804,512
4,526,480
2,646,891
2,283,289
2,104,212
10.99%
13.19%
13.17%
14.43%
11.11%
17.39%
13.91%
14.03%
14.90%
1,411,198 12.04%
1,658,860 15.22%
1,435,438 14.17%
1,2351000 11.88%
141,828,436
157,741,515
40,383,012
21,8081127
22,5381414
171485,854
191636,140
14,030,055
111168,265
12,615,483
68.77%
68.01%
65.39%
10.51%
78.62%
/5.46%
73.14%
68.64%
69.83%
8,8151048 12.15%
11643,867 70.12%
1,1001631 13.01%
11,992,424
1,445,148
196,231
101,156
8941114
6451632
4061680
211,802
363,346
315,542
511,382
152,681
6,9671062 67.03% 1891416
13.53% 1248,001,933 10.14% 19,015,114
SOURCE: IPEDS REPORTS OF OCTOBER, 1991
OPEXPENO
92
% OF OTHER CUPRENT
TOTAL EXPENDIARES
% OF
TOTAL
LIBRARY
ACQUISITIONS
% OF
TOTAL
2.37% $24,2301286 2836% N/A 0.00%
2.43% 17,39',,759 21.29% 161,136 0.21%
2.69% 10,4311765 31.30% 208,230 0.62%
2.84% 8,364,593 26.19% 126,898 0.40%
4.02% /11201213 16.131 139,501 0.63%
2.48% 5,649,811 21.11% 91,903 0.35%
2.14% 4143/1919 21.59% 102,40/ 0.541
1.16% 411131819 28.91% 100,768 0.62%
2.00% 51066,110 21.11% 46,028 0.25%
3.01% 21192,659 23.68% 133,892 1.10%
4.75% 2,6911194 24.19% 48,451 0.441
1.51% 214091100 24.19% 54,755 0.56%
1.82$ 3,185,312 10.65% 51,812 0.50%
23:3333, 33:333
1.57% 195,241,320 26.94% 1112651181 0.3651
3
-39--
TOTAL
$83,911,225
59,3921115
331350,353
31,931,161
22,240,382
26,024,086
1910111061
1612691914
1811511021
1212171141
10,9011494
9111/1161
10,3931122
AUXILIARY
ENTERPRISES
GRANO
TOTAL
$4,241,150
502,369
119411513
111991911
11523,000
111131124
141/1116
113121645
111281312
1,159,701
584,222
726,703
$88,212,675
59,885,084
35,299,926
33,131,832
23,163,382
21,931,810
2018441117
111642,559
1912/9,339
131376,842
111485,116
1014431810
726,103 11,120,425
33"-: 333:32
1353,584,148 1 119,145,189
93
33:33
$3131029,631
CAPITAL EXPENDITURESBY CATEGORYFISCAL YEAR 1990-91
COLLEGES CONSTRUCTION EQUIPMENT LAND DEBTSERVICE
INTEREST ON ITOTALDEBT SERVICE
ALLEGHENY $1417681802 $31480,222 $112141000 $9521658 $212531927PHILADELPHIA 7691914 11349,799 0 115191659 405121686HARRISBURG 51902,100 210391643 113621675 5701000 111851488
BUCKS 16,120 670,801 7381000 4401000 2361283MONTGOMERY 2581413 482,984 0 1i1587 2391459DELAWARE 110,109 896,910 2511854 8691059 4841147
NORTHAMPTON 9561003 6361175 571843 508,640 2311248WESTMORELAND 7081933 1,021,135 771156 2411206 110681597LUZERNE 8471876 357,699 0 3171298 4541578
LEHIGH 5011680 3211542 0 3091013 2491912BEAVER 0 6851394 0 1,002 1,002READING 71032 267,675 0 1101000 133,227
BUTLER 2,7261443 609,081 2851351 269,583 1901021ERIE
TOTAL $2715731425 $12,819,060 $31986,879 $6,1191705 $1112401575
SOURCE: IPEDS REPORTS OF OCTOBER, 1991
CAPEXP
9 4 -40-
$22166916098115210581110591906
2,101,2049921443
216121079
213891909311171027119771451
1138211476871398517,934
410801479
I$611739,644
;15
PHYSICAL PLANT DATABOOK VALUE AND REPLACEMENT VALUEBY COLLEGEFISCAL YEAR 1990-91
COLLEGES
BOOKVALUELAND
BOOKVALUE
BUILDINGS
BOOKVALUE
EQUIPMENTTOTALASSETS
REPLACEMENTVALUE OFBUILDINGS
REPLACEMENTVALUE OFEQUIPMENT
PLANTINDEBTEDNESS
ALLEGHENY $519591529 $711776,469 $2814241078 $106,1601076 $941408,000 $2912091000 $3015031789PHILADELPHIA 1117161875 611604,155 91034,468 8213551498 N/A N/A 561656,633HARRISBURG 51091,093 3114661199 14,3131468 501870,760 4311181593 913721967 2614601000
BUCKS 11138,000 161509,090 2,5591139 2012061229 4210861315 1214621326 311491000MONTGOMERY 8051639 14 1481183 218491335 1718031157 N/A N/A 1210091716DELAWARE 114441259 191447,418 1012351388 31,1271065 40,0001000 12,0001000 7,8921662
NORTHAMPTON 8911706 917311755 1117261865 221350,326 3314381870 218701000 019021452WESTMORELAND 2861108 151578,107 81612,642 241476,857 2510001000 1010001000 1019311706LUZERNE 1501000 2710971534 9,1171166 3613641700 4011041350 1019401599 611851000
LEHIGH 2671750 111440,220 71884,284 1915921254 2115001000 81000,000 3,2631075BEAVER 2221998 714311957 716771737 15,332,692 261000,000 12,000,000 21004READING 0 9,2521841 4,5601792 1318131633 1110501000 4,850,000 213101125
BUTLER 1,0661407 81242,402 510701829 14,3791638 913001000 610101000 3,6281750ERIE
TOTAL $291040,364 $3031726,330 $12210661191 $454,8321885 $38610061128 $11717141892 $16918941912
SOURCE: IPEOS REPORT OF OCTOBER, 1991
BKVALUE
96-4 1-
COLLEGES
ALLEGHENY
PHILADELPHIA
HARRISBURG
RICKS
MONTGOMERY
DELAWARE
NORTHAMPTON
WESTMORELAND
LUZERNE
LEHIGH
BEAVER
READING
BUTLER
ERIE
TOTAL
MISCELLANEOUS FINANCIAL DATA
FUND BALANCES, SCHOLARSHIP EXPENDITURES AND INTEREST
FISCAL YEAR 1910-91
FUND BALANCE II SCHOLARSHIP EXPENDITURES II INTEREST
CURRENT
FUNDS UNREST.
CURRENT
FUNDS REST.
LOAN
FUNDS
ENDOWMENT
FUNDS
PLANT
FUNDS
CASH & SECURITYII FED!RAL
ASSETS II PELL
AT YEAR END II GRANTS
OTHER FED.
GOVERNMENT
RESTRICTED
10
16,2041144
415581316
118581559
3,3111128
112151824
9141763
514381657
518151500
3641654
5051678
831693
1,1151198
/1011121010 /1551612 10 00,101,514 /2212911534
21490 1,100,146 11114,351 521496,004 291960,565
351918 4491652 0 401001,218 111311,196
211134 2141686 116011193 119101113
441,490 0 19,661,302 1111191134
15,036 291106 114161063 611841252
450,226 4031867 0 221534,658 11561123
0 4381120 31149,351 511341069
1171258 0 0 555,580 51491'094
1,1311157 3481801 31031 161355,096 311111411
0 0 114701398 1091443
0 0 0 111401510 21033,319
0 191199 1110681603 8171483
:..::::::::::::::
/41,2931714 11316181205 13,661,745 0,6161100 /2411225,558 01113901043 II 12619711261 121280,925
/1,2211050
714611167
112311130
7601722
1331664
110231201
/444,133
121,113
11,323
1111931
461258
1061268
932,559 50,563
211001511 44,866
1,1151439 0
5331412 551520
112711808 0
7911197 0
1,1151629 15,750
ZS
SOURCE: IPEDS REPORTS OF OCTOBER, 1991
NISFUND
S-42-
STATE
GOVERNMENT
RESTRICTED
LOCAL
GOVERNMENT
RESTRICTED
PRIVATE
RESTRICTED
UNRESTRICTED
INSTITUTIONAL
UNRESTRICTED
IITOTAL INTEREST
TOTAL II EARNED ON
II ALL FUNDS...
011161104
652,041
01621
1
1125,004
1601916
15401480
2001700
/914551160
111101231
/2,1031815
3,025,232
321,669 0 2361517 0 111171131 1,1121238
1501470 1131919 141572 1,151,614 104,990
1231632 104,111 11007,731 921,471
1661060 11106 0 651241 1,3581116 514,916
2681231 781203 1471340 114111196 3171088
3551453 0 0 2.5001810 3151575
0 1,364 21596 117191399 2631261
6181965 2621494 351000 115551461 278,111
0 0 11,089 11332,097 208,342
0 0 1911111 76,118
424 111311003 531081
::::::
/318221105 19,121 /110031958 /110131018 I M1241,600 II 1913561436
:".:
99
ACTIVE COMMUNITY COLLEGE CAPITAL PROJECTSI J1ANCED THROUGH A LOCAL AUTHORITY OR BANK
1966-92
COLLEGE PROJECT== -------
ORIGINAL DATE OF DATE OF F11991-92
AMOUNT FIRST LAST ANNUALOF DEBT RENTAL RENTAL RENTAL=-----==--'=======r===
STATE % STATESHARE OF SHARE OF
ANNUAL RENTAL ANNUAL RENTAL=
BUCKS Series of 1966 & 67 $4,774,000 5-15-1967 6-15-1997 $255,850 50.00000 127,925
Series of 1984 3,580,000 6-15-1985 12-15-1997 529,912 50.00000 264,936
DELAWARE Phase I Buildings 18,527,510 2-02-1972 8-20-2000 1,281,300 49.75260 637,480
LEHIGH Admin. Bldg 2,520,000 10-15-1969 10-15-1997 148,000 50.00000 74,000
Library/PE Bldg. 5,092,442 12-01-1972 1-01-2001 310,850 50.00000 155,425
LUZERNE Adv. Tech Center 7,000,000 1-15-1988 1-15-2007 672,278 50.00000 336,139
MONTGOMERY Renovations 12,000,000 5-01-1991 11-01-2005 769,688 50.00000 384,844
NORTHAMPTON West Plaza Renov. 1,660,000 05-01-1989 9-01-1992 n/a 100.00000 575,000
READING Bldg & Renov 3,400,000 11-01-1989 11-01-2005 300,000 50.00000 150,000 *
WESTNORELAND New Campus Constr 6,220,000 12-05-1976 12-09-1999 512,000 59.52572 304,772
NEW Building 7,000,000 6-01-1988 12-01-2008 724,501 50.00000 362,250
== = == = = = = = = = = = = = = == = === === =
STATE TOTALS $71,773,952 $5,504,379 $3,372,791
=== = = = = = = == === = == =
Prepared by John M. Cawley at PDE
IOU
-43-
* Estimated net payment (less rental income)
101
COLLEGE
ACTIVE COMMUNITY COLLEGE CAPITAL PROJECTSFINANCED THROUGH THE STATE PUBLIC SCHOOL BUILDING AUTHORITY
1971-1992
ORIGINAL DATE OF DATE OF FY 1991-92 STATE % STATE
PROJECT AMOUNT FIRST LAST ANNUAL SHARE OF SHARP OFNUMBER OF DEBT RENTAL RENTAL RENTAL ANNUAL RENTAL ANNUAA. RENTAL
================================================================================== ====================
ALLEGHENY Allegheny Campus G02- 943 $7,027,328 3-15-1971 3-15-1998 $250,976 50.00000 $125,488Allegheny Campus G03- 943 17,386,852 3-15-1973 3-15-2000 620,959 50.00000 310,480
South Campus G04-1004 3,277,288 3-15-1973 3-15-2000 117,046 50.00000 58,523
South Campus G06-1004 12,266,268 12-15-1973 3-15-2000 438,081 50.00000 219,041
South Campus G07-1004 3,920,756 2- 1-1976 2- 1-2003 140,027 50.00000 70,014
Boyce Campus G05-1004 8,177,512 12-15-1973 12-15-2000 292,054 50.00000 146,027
North Campus 90A-01-2089 17,100,000 5-01-1990 11-01-2012 1,522,098 48.10000 732,070
BEAVER AA37 -1097 10,815 3-15-1981 9-15-1992 1,002 50.00000 501
BUTLER G01- 940 2,500,000 3-15-1970 3-15-1998 179,268 50.00000 89,634
89-E4-2086 2,700,000 4-15-1990 4-15-2009 256,560 50.00000 128,280
HARRISBURG BB1-2043 4,035,000 9-15-1984 9-15-1994 528,526 71.71033 379,006
90A01A 13,840,000 10-01-1990 4-01-2010 1,291,750 50.00000 645,875
Lebanon (new) 91D-03-2094 11,195,000 9-15-1991 4-01-2011 515,000 25.30000 0 *
NORTHAMPTON 3 buildings 90E-05-2090 8,575,000 9-01-1990 3-01-2015 738,813 38.27159 282,755
PHILADELPHIA Mint Bldg. AV1-1092 57,208,685 3-15-1980 3-15-1994 4,651,318 51.00016 2,372,180
AX1-1092 (in above $) 9-15-1982 9-15-1993 708,725 51.00016 361,451
Learning niter 89A-01-2061 16,000,000 10-15-1989 4-15-2009 1,550,086 50.00000 775,043
=== ====== ==== = ===== = = == ===== = =
STATE TOTALS $185,220,504 $13,802e289 $6,696,368===== === == == ==
Prepared by John M. Cawley at POE
= = ======================================
-44-
* First Payment Delayed to 9/15/93
ERIC Clearinghouse forJunior Colleges
txriwmnwgiottrxgv4w.x4JUN 2 6 1992 1 03
tftft4Off4E4S-IffelORH441401e1+144014)144444444014144.1404444
