Houghton College Budget

1997 - 2006

Updated October, 2005
Revenues
1997-1998
1998-1999
 1999-2000 2000-2001 2001-2002 2002-2003
 2003-2004
 2004-2005
 2005-2006
Education
&
General
Gross Tuition & Fees


College Funded Student Aid

Net Tuition & Fees

 $17,492,902
 


$4,689,120
 


$12,803,782

 $16,659,291
 


$4,075,288
 


$12,584,003

 $17,874,264
 


$4,372,000
 


$13,502,264

 $19,465,860
 


$4,620,500



$14,845,360		 $21,545,533

$5,092,845
 


$16,452,688

 $23,223,584



$5,473,383



$17,750.201
 $23,214,899



$5,463,908



$17,750.991
 $25,113,936



$5,955,985



$19,157,951
 $25,751,659



$6,094,623



19,657,036
Endowment Income
$190,000
 $150,000
$123,375
 $123,375 $150,375 $208,413
 $110,000
 $35,000
 $50,000
Foundation
Church
$120,000
$715,000
 $120,000
$725,000
$100,000
$800,000
 $80,000
$800,000		 $80,000
$825,000		 - 0 -    
$825,000
 - 0 -   
$885,000
 - 0 -   
$918,188
 - 0 -   
$1,084,990
General
$1,095,528
 $1,334,200
$1,332,275
 $1,159,775 $959,775 $965,119
 $965,119
 $971,623
 $806,623
Other Sources
$728,947
 $518,680
$472,430
 $448,850 $453,850 $457,500
 $457,500
 $457,500
 $427,500
Total Education & General
$15,653,257
 $15,431,883 $16,330,344 $17,457,360 $18,921,688 $20,206,233
 $20,168,610
 $21,540,262
 $22,026,149
Auxiliary Services
$5,219,415
 $5,384,930
$5,943,274
 $5,943,344 $6,042,784 $7,951,372
 $7,596,608
 $7,971,149
 $8,052,628
Total Revenues
 $20,872,672 $20,816,813
$22,273,618
 $23,400,704 $24,964,472 $28,157,605
 $27,765,218
 $29,511,411
 $30,078,777
Expenditures & Manditory Transfers
1997-98
 1998-99
1999-2000
 2000-2001 2001-2002 2002-2003
 2003-2004
 2004-2005
 2005-2006
Education
&
General
Instructional
 $6,120,991
$6,519,276
 $6,747,463 $7,154,310
$7,567,848
 $8,483,356
 $8,133,087
 $8,562,350
 $8,942,481
Community service
$146,741
 $100,916
$85,140
 $103,098 $146,453 $124,960
 $124,960
 $106,650
 $112,725
Academic Support
$1,583,865
 $1,313,004
$1,461,554
 $1,427,207 $1,666,689 $1,705,482
 $1,595,279
 $1,750,576
 $1,744,752
Student Services
$2,377,508
 $2,496,594
$2,872,500
 $2,990,163 $3,333,020 $3,603,365
 $3,727,520
 $3,835,322
 $3,915,876
O & M Physical Plant
$1,812,916
 $1,939,671
$1,971,520
 $2,064,528 $2,225,769 $2,600,205
 $2,567,351
 $3,150,152
 $3,093,131
Administration
$564,273
 $574,726
$617,811
 $663,570 $756,898 $717,124
 $800,141
 $796,894
 $1,054,676
General Institutional
$1,757,389
 $1,721,009
$1,651,450
 $1,741,148 $1,619,634 $1,434,348
 $1,569,314
 $1,798,529
 $1,664,689
Develop. & Pub. Relations
$1,337,863
 $1,356,760
$1,597,694
 $1,650,762 $1,898,791 $1,898,791
 $1,799,772
 $1,877,090
 $1,858,048
Total Education & General $15,701,546 $16,021,956
$17,005,132
 $17,794,786 $19,215,102 $20,403,041
 $20,317,424
 $21,877,563
 $22,386,378
Mandatory
Transfers
for...
Principal & Interest
 $498,040
$736,600
 $1,000,000 $1,454,308 $1,576,308 $1,652,708
 $1,512,708
 $1,673,562
 $1,736,633
Total Education & General
$16,199,586
 $16,758,556
$18,005,132
 $19,249,094 $19,215,102 $22,055,749
 $21,830,132
 $23,551,125
 $24,123,011
Auxiliary Expense
$3,884,616
 $3,734,360
$3,842,823
 $3,726,226 $3,773,065 $5,701,372
 $5,531,084
 $5,540,287
 $5,527,756
Total Auxiliary Enterprise
$4,440,447
 $3,734,360
$3,842,823
 $3,726,226 $3,773,065 $5,701,372
 $5,531,084
 $5,540,287
 $5,527,756
Total Expend. & Mandatory Transfers
$20,640,033
 $20,492,916
$21,847,955
 $22,975,320 $24,564,475 $27,757,121
 $27,361,216
 $29,091,412
 $29,650,267
Net Increase in Fund Balance
$232,639
 $323,897
$425,663
 $425,384 $399,997 $400,484
 $404,002
 $419,999
 $428,010

 
 

For more information contact: willis.beardsley@houghton.edu