(Housing/Dining/Bookstore/Parking/Student Funds)
Fiscal Year 2023 (In Thousands)
System
Budget Forecast Difference
Revenue Operating Revenue
$ 55,968 55,723 $ 55,968 55,723
$
(245) (245)
Total Revenue Expense Wages/Benefits
23,427
1,091
G&S/Other
23,755 23,627
(128)
Total Expenses System Net Bond Payments
46,091 9,877 12,107
47,054 8,669 12,107
963
(1,208)
-
Net
$ (2,230) $ (3,438)
$
(1,208)
HEERF Funding
5,200
5,200
-
Net Including HEERF
$
2,970 $ 1,762
$
(1,208)
3
Debt Service Coverage Ratio
1.25
1.15
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