Student Activities Funds Operations
FY17 FY18 FY19
FY20 FY21(F)
FY22(B)
('000s)
Revenues
$13,331 $13,400 $14,129 $13,292 $11,725 $12,645
Expenses Wages & Benefits Goods & Services Program & Travel Debt Service Total Expenses
6,529 2,789 1,035 2,342
6,759 2,736 1,108 2,575
7,077 2,442 1,195 2,340
6,980 2,642
5,877 1,754
7,786 2,165
745
217
869
2,339
2,481
2,416
$12,695 $13,179 $13,054 $12,707 $10,329 $13,236
Net Margin
$636 $221 $1,074
$585 $1,396 ($591)
Excludes depreciation
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