| INSTITUTIONS OF HIGHER EDUCATION COMPARISON OF ESTIMATED AND ACTUAL EXPENDITURES, REVENUES, AND ENROLLMENTS FOR THE PERIOD JULY 1, 1997, THROUGH JUNE 30, 1998 | ||||||
| Institution | Operating Expenditures | Major Improvements | Total Expenditures | Estimated Income | Possible State General Fund Fiscal Impact | FTE Student Enrollment |
|
Bismarck State College |
||||||
|
Estimated |
$10,076,342 | $3,687,289 | $13,763,631 | $6,577,965 | 1,854 | |
|
Actual |
10,031,591 | 3,371,088 | 13,402,679 | 6,799,522 | 2,015 | |
|
Variance |
$44,751 | $316,201 | $360,952 | $221,557 | $582,509 | 161 |
|
Percentage variance |
0.4% | 8.6% | 2.6% | 3.4% | 8.7% | |
|
UND-Lake Region |
||||||
|
Estimated |
$2,762,524 | $74,993 | $2,837,517 | $710,885 | 450 | |
|
Actual |
2,671,556 | 38,719 | 2,710,275 | 734,252 | 441 | |
|
Variance |
$90,968 | $36,274 | $127,242 | $23,367 | $150,609 | (9) |
|
Percentage variance |
3.3% | 48.4% | 4.5% | 3.3% | -2.0% | |
|
UND-Williston |
||||||
|
Estimated |
$3,372,493 | $115,000 | $3,487,493 | $1,356,769 | 690 | |
|
Actual |
3,236,215 | 135,235 | 3,371,450 | 1,292,094 | 641 | |
|
Variance |
$136,278 | ($20,235) | $116,043 | ($64,675) | $51,368 | (49) |
|
Percentage variance |
4.0% | -17.6% | 3.3% | -4.8% | -7.1% | |
|
University of North Dakota |
||||||
|
Estimated |
$69,669,182 | $1,907,305 | $71,576,487 | $25,918,206 | 8,552 | |
|
Actual |
65,473,624 | 695,514 | 66,169,138 | 23,334,031 | 8,207 | |
|
Variance |
$4,195,558 | $1,211,791 | $5,407,349 | ($2,584,175) | $2,823,174 | (345) |
|
Percentage variance |
6.0% | 63.5% | 7.6% | -10.0% | -4.0% | |
|
UND School of Medicine and Health Sciences |
||||||
|
Estimated |
$18,368,236 | $0 | $18,368,236 | $4,605,034 | 576 | |
|
Actual |
18,032,455 | 0 | 18,032,455 | 4,340,871 | 569 | |
|
Variance |
$335,781 | $0 | $335,781 | ($264,163) | $71,618 | (7) |
|
Percentage variance |
1.8% | N/A | 1.8% | -5.7% | -1.2% | |
|
North Dakota State University |
||||||
|
Estimated |
$57,163,169 | $3,004,619 | $60,167,788 | $21,507,373 | 8,311 | |
|
Actual |
55,251,579 | 1,313,246 | 56,564,825 | 21,386,542 | 8,152 | |
|
Variance |
$1,911,590 | $1,691,373 | $3,602,963 | ($120,831) | $3,482,132 | (159) |
|
Percentage variance |
3.3% | 56.3% | 6.0% | -0.6% | -1.9% | |
|
State College of Science |
||||||
|
Estimated |
$14,797,460 | $615,000 | $15,412,460 | $5,024,853 | 2,266 | |
|
Actual |
14,561,068 | 498,120 | 15,059,188 | 4,283,813 | 2,216 | |
|
Variance |
$236,392 | $116,880 | $353,272 | ($741,040) | ($387,768) | (50) |
|
Percentage variance |
1.6% | 19.0% | 2.3% | -14.7% | -2.2% | |
|
Dickinson State University |
||||||
|
Estimated |
$8,761,317 | $127,489 | $8,888,806 | $2,742,450 | 1,367 | |
|
Actual |
8,707,675 | 155,707 | 8,863,382 | 2,996,447 | 1,439 | |
|
Variance |
$53,642 | ($28,218) | $25,424 | $253,997 | $279,421 | 72 |
|
Percentage variance |
0.6% | -22.1% | 0.3% | 9.3% | 5.3% | |
|
Mayville State University |
||||||
|
Estimated |
$5,052,481 | $274,107 | $5,326,588 | $1,413,566 | 705 | |
|
Actual |
4,947,967 | 120,202 | 5,068,169 | 1,307,873 | 640 | |
|
Variance |
$104,514 | $153,905 | $258,419 | ($105,693) | $152,726 | (65) |
|
Percentage variance |
2.1% | 56.1% | 4.9% | -7.5% | -9.2% | |
|
Minot State University |
||||||
|
Estimated |
$17,989,925 | $3,801,996 | $21,791,921 | $6,668,750 | 3,116 | |
|
Actual |
16,945,795 | 3,799,717 | 20,745,512 | 5,942,875 | 2,731 | |
|
Variance |
$1,044,130 | $2,279 | $1,046,409 | ($725,875) | $320,534 | (385) |
|
Percentage Variance |
5.8% | 0.1% | 4.8% | -10.9% | -12.4% | |
|
Valley City State University |
||||||
|
Estimated |
$6,875,594 | $135,000 | $7,010,594 | $1,819,171 | 938 | |
|
Actual |
6,733,711 | 387,049 | 7,120,760 | 1,697,899 | 885 | |
|
Variance |
$141,883 | ($252,049) | ($110,166) | ($121,272) | ($231,438) | (53) |
|
Percentage variance |
2.1% | -186.7% | -1.6% | -6.7% | -5.7% | |
|
MSU-Bottineau |
||||||
|
Estimated |
$2,438,075 | $74,130 | $2,512,205 | $668,630 | 385 | |
|
Actual |
2,386,394 | 82,937 | 2,469,331 | 658,671 | 372 | |
|
Variance |
$51,681 | ($8,807) | $42,874 | ($9,959) | $32,915 | (13) |
|
Percentage variance |
2.1% | -11.9% | 1.7% | -1.5% | -3.4% | |
|
Forest Service |
||||||
|
Estimated |
$1,140,275 | $81,061 | $1,221,336 | $398,634 | N/A | |
|
Actual |
1,092,611 | 72,299 | 1,164,910 | 532,380 | ||
|
Variance |
$47,664 | $8,762 | $56,426 | $133,746 | $190,172 | |
|
Percentage variance |
4.2% | 10.8% | 4.6% | 33.6% | ||
|
Total all institutions |
||||||
|
Estimated |
$218,467,073 | $13,897,989 | $232,365,062 | $79,412,286 | 29,210 | |
|
Actual |
210,072,241 | 10,669,833 | 220,742,074 | 75,307,270 | 28,308 | |
|
Variance |
$8,394,832 | $3,228,156 | $11,622,988 | ($4,105,016) | $7,517,972 | (902) |
|
Percentage variance |
3.8% | 23.2% | 5.0% | -5.2% | -3.1% | |
