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WIU Home > University Planning > Institutional Snapshot
Institutional Snapshot
Western Illinois University - Fall 2009 & Fall 2010
Snapshot Areas
- Student Demography Headcounts
- Student Recruitment and Admissions
- Financial Assistance for Students
- Student Retention and Program Productivity
- Faculty Demography
- Availability of Instructional Resources and Information Technology
- Financial Data
Download a PDF of the Institutional Snapshot.
This institutional snapshot provides a brief overview of Western Illinois University.
The guide to the right will enable you to easily navigate among the 7 areas covered in this snapshot.
Financial Data
Actual Unrestricted Revenues
|
|
2008-2009
|
2009-2010
|
| Tuition and Fees |
$58,421,600 |
$57,529,300 |
| State/Local Appropriations |
$59,539,000 | $57,855,400 |
| State and Federal Grants |
$19,731,700 | $27,146,000 |
| Denominational Income |
$0 | $0 |
| Investment and Annuity Income |
NA | NA |
| Contributions | $1,212,600 | $1,636,900 |
| Auxiliary | $48,710,600 | $48,098,100 |
| Other (Indirect Cost Recovery) |
$21,639,100 | $20,437,500 |
| TOTAL | $209,256,600 | $215,103,500 |
Actual Unrestricted Expenses
|
|
2008-2009
|
2009-2010
|
| Instructional/Departmental/Library |
$99,084,800 |
$101,168,300 |
| Student Services |
$33,295,800 | $38,966,800 |
| Operation and Maintenance of Plant |
$29,370,800 | $27,968,100 |
| Administration |
$9,030,400 | $8,715,900 |
| Fundraising |
NA | NA |
| Auxiliary |
$34,473,900 |
$34,165,600 |
| Other (Health Insurance & FICA) |
$3,998,900 | $4,118,800 |
| TOTAL | $209,256,600 | $215,103,500 |
Coverage of Institutional Shortfall
There was no institutional shortfall as expenses did not exceed revenues.
