IRE Statistical Compilation 2019

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Percent distribution of core revenues, by source: Fiscal year 2017

Core revenues per FTE enrollment, by source: Fiscal year 2017

Image description. Revenue source HorizontalBar chartwith 7groupswith 2 items per group. X scale titledPercentof function total. Y scale titledScale label. Group 1,Tuition and fees. Item1,Your institution 3. Ite 2,ComparisonGroupMedian (N=18) 14. Group 2,State appropriations. Item1,Your institution 34. Ite 2,ComparisonGroupMedian (N=18) 35. Group 3, Local appropriations. Item1,Your institution 8. Ite 2,ComparisonGroupMedian (N=18) 3. Group 4,Government grants and contracts. Item1,Your institution 46. Item2,ComparisonGroupMedian (N=18) 38. Group 5,Private gifts, grants, and contracts. Item1,Your institution 0.01. Ite 2,ComparisonGroupMedian (N=18) 1. Group 6, Investment return. Item1,Your institution 0.01. Item2,ComparisonGroupMedian (N=18) 0.01. Group 7,Other core revenues. Item1,Your institution 8. Item2,ComparisonGroupMedian (N=18) 5. Shape line,Label: Shape InstitutionLegend, Label:Your institution Shape ComparisonGroupLegend, Label:ComparisonGroupMedian (N=18) End of image description.

Image description. Revenue source HorizontalBar chartwith 7 groupswith 2 items per group. X scale titledDollars perFTE. Y scale titledScale label. Group 1,Tuition and fees. Item 1,Your institution $458. Item 2,ComparisonGroupMedian (N=18) $1698. Group 2,State appropriations. Item 1,Your institution $4799. Ite 2,ComparisonGroupMedian (N=18) $4369. Group 3, Local appropriations. Item 1,Your institution $1171. Item 2,ComparisonGroupMedian (N=18) $320. Group 4,Government grants and contracts. Item 1,Your institution $6584. Ite 2,ComparisonGroupMedian (N=18) $4247. Group 5,Private gifts, grants, and contracts. Item 1,Your institution $70. Ite 2,ComparisonGroupMedian (N=18) $145. Group 6, Investment return. Item 1,Your institution $14. Item 2,ComparisonGroupMedian (N=18) $21. Group 7,Other core revenues. Item 1,Your institution $1130. Item 2,ComparisonGroupMedian (N=18) $642. Shape line, Label: Shape InstitutionLegend, Label:Your institution Shape ComparisonGroupLegend, Label:ComparisonGroupMedian (N=18) End of image description.

Revenue source

Revenue source

3

$458

Tuition and fees

Tuition and fees

14

$1,698

State appropriations

State appropriations

34

$4,799

35

$4,369

Local appropriations

Local appropriations

8

$1,171

3

$320

Government grants and contracts

Government grants and contracts

46

$6,584

38

$4,247

Private gifts, grants, and contracts

Private gifts, grants, and contracts

0

$70

1

$145

0 0

$21 $14

Investment return

Investment return

Other core revenues

Other core revenues

8

$1,130

5

$642

0

10

20 30 40

50 60 70 80

90 100

$0

$2,000

$4,000

$6,000

$8,000

Percent of function total

Dollars per FTE

Your institution Comparison Group Median (N=18) NOTE: The comparison group median is based on those members of the comparison group that report finance data using the same accounting standards as the comparison institution. For more information, see the Methodological Notes. N is the number of institutions in the comparison group. SOURCE: U.S. Department of Education, National Center for Education Statistics, Integrated Postsecondary Education Data System (IPEDS): Spring 2018, Finance component.

Your institution Comparison Group Median (N=18) NOTE: The comparison group median is based on those members of the comparison group that report finance data using the same accounting standards as the comparison institution. For details on calculating FTE enrollment and a detailed definition of core revenues, see the Methodological Notes. N is the number of institutions in the comparison group. SOURCE: U.S. Department of Education, National Center for Education Statistics, Integrated Postsecondary Education Data System (IPEDS): Fall 2017, 12-month Enrollment component and Spring 2018, Finance component.

Figure 31. Percent distribution of core expenses, by function: Fiscal year 2017

Figure 32. Core expenses per FTE enrollment, by function: Fiscal year 2017

Image description. Expense function HorizontalBar chartwith 7groupswith 2 items per group. X scale titledPercent. Y scale titledScale label. Group 1, Instruction. Item1,Your institution 33. Item2,ComparisonGroupMedian (N=18) 42. Group 2,Research. Item1,Your institution 0.01. Ite 2,ComparisonGroupMedian (N=18) 0.01. Group 3,Public service. Item1,Your institution 3. Ite 2,ComparisonGroupMedian (N=18) 0.01. Group 4,Academic support. Item1,Your institution 2. Item2,ComparisonGroupMedian (N=18) 8. Group 5, Institutional support. Item1,Your institution 10. Item2,ComparisonGroupMedian (N=18) 16. Group 6,Student services. Item1,Your institution 9. Item2,ComparisonGroupMedian (N=18) 12. Group 7,Other coreexpenses. Item1,Your institution 43. Item2,ComparisonGroupMedian (N=18) 19. Shape line,Label: Shape InstitutionLegend, Label:Your institution Shape ComparisonGroupLegend, Label:ComparisonGroupMedian (N=18) End of image description.

Image description. Expense function HorizontalBar chartwith 7 groupswith 2 items per group. X scale titledDollars perFTE. Y scale titledScale label. Group 1, Instruction. Item 1,Your institution $4700. Ite 2,ComparisonGroupMedian (N=18) $5346. Group 2,Research. Item 1,Your institution $0.01. Ite 2,ComparisonGroupMedian (N=18) $0.01. Group 3,Public service. Item 1,Your institution $437. Item 2,ComparisonGroupMedian (N=18) $0.01. Group 4,Academic support. Item 1,Your institution $232. Item 2,ComparisonGroupMedian (N=18) $945. Group 5, Institutional support. Item 1,Your institution $1440. Item 2,ComparisonGroupMedian (N=18) $1796. Group 6,Student services. Item 1,Your institution $1324. Item 2,ComparisonGroupMedian (N=18) $1413. Group 7,Other core expenses. Item 1,Your institution $6014. Ite 2,ComparisonGroupMedian (N=18) $2211. Shape line, Label: Shape InstitutionLegend, Label:Your institution Shape ComparisonGroupLegend, Label:ComparisonGroupMedian (N=18) End of image description.

Expense function

Expense function

33

$4,700

Instruction

Instruction

42

$5,346

0 0

$0 $0

Research

Research

3

$437

Public service

Public service

0

$0

2

$232

Academic support

Academic support

8

$945

10

$1,440

Institutional support

Institutional support

16

$1,796

9

$1,324

Student services

Student services

12

$1,413

43

$6,014

Other core expenses

Other core expenses

19

$2,211

0

10

20 30

40 50 60

70 80

90 100

$0

$2,000

$4,000

$6,000

$8,000

Percent

Dollars per FTE

Your institution Comparison Group Median (N=18) NOTE: For a detailed definition of core expenses, see the Methodological Notes. N is the number of institutions in the comparison group. SOURCE: U.S. Department of Education, National Center for Education Statistics, Integrated Postsecondary Education Data System (IPEDS): Spring 2018, Finance component.

Your institution Comparison Group Median (N=18) NOTE: Expenses per full-time equivalent (FTE) enrollment, particularly instruction, may be inflated because finance data includes all core expenses while FTE reflects credit activity only. For details on calculating FTE enrollment and a detailed definition of core expenses, see the Methodological Notes. N is the number of institutions in the comparison group. SOURCE: U.S. Department of Education, National Center for Education Statistics, Integrated Postsecondary Education Data System (IPEDS): Fall 2017, 12-month Enrollment component and Spring 2018, Finance component.

IPEDS DATA FEEDBACK REPORT

12

East Central Community College

Figure 33.

Figure 34.

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