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This is an archived copy of the factbook. This factbook is retained for historical purposes and should not be consulted for current information. The most recent factbook can be found at the following address: http://www.rmc.edu/factbook.aspx
7. FINANCES
7. A. TUITION AND FEE AND ROOM AND BOARD CHARGES
|
Expense category |
2003-2004 |
2004-05 |
Dollar change |
Percent change |
|
Tuition and fees |
$21,160 |
$22,625 |
1,465 |
6.92 % |
|
Room and board |
6,030 |
6,510 |
480 |
7.96% |
|
Total |
$27,190 |
$29,135 |
1,945 |
7.15% |
7. B. TOTAL COLLEGE BUDGET
|
2003-2004 |
2004-05 |
Dollar change |
Percent change |
|
Total budget |
$25,837,236 |
$27,804,107 |
$1,966,871 |
7.61% |
7. C ENDOWMENT MARKET VALUE
|
2003-2004 |
2004-05 |
Dollar change |
Percent change |
|
$93,444,299 |
$102,321,036 |
8,876,737 |
9.5% |
|
77,906,321 |
78,057,094 |
150,773 |
9.9% |
* Based on the most current NACUBO report as of publication date.
7. D. ENDOWMENT PER FULL-TIME STUDENT AS OF JUNE 30, 2005
|
Total endowment per student |
$90,952 |
|
Total endowment per FTE student |
$92,098 |
7. E. Percent endowment in current fund revenue
In 2004-2005, R-MC spent 5 percent of average market value of the endowment for the past twelve quarters ending December of year prior to start of the fiscal year.
7. F. DEFERRED MAINTENANCE PROJECTS
|
Project |
Amount |
|
Conrad Dorm-Roof |
50,000 |
|
Moreland Dorm-Roof |
50,000 |
|
Rhodeen House-Roof |
3,700 |
|
Brown Campus Center-Roof |
30,000 |
|
Press Box-Roof |
12,000 |
|
Crenshaw Gym-Flood Coat Roof |
5,500 |
|
Exterior painting-Public Relations |
4,485 |
|
Exterior painting-Mitchell House |
14,665 |
|
Exterior painting-Crenshaw & Alumni Gym |
14,000 |
|
Crenshaw Gym - replace lighting |
50,000 |
|
Crenshaw Gym - replace playing floor |
100,000 |
|
Copley Science Center - caulk and seal exterior walls |
225,000 |
|
Copley Science Center - replace exterior doors |
50,000 |
|
McGraw-Page Library - caulk and seal exterior walls |
150,000 |
7. G. CAPITAL PROJECTS
- Roofs were replaced on Birdsong, Clements, Cochrane,
- and Flippo Townhouse Apartments $34,000
- Roof replaced on Rhodeen House. $6,000
- Replace heat converter in Crenshaw Gym $7,000
- Brown Campus Centerwomen's restroom remodeled. $4,000
- Front walkway replaced to Rhodeen House. $12,000
- Crenshaw Gym floor was refinished. $2,000
- Fountain Plaza water fountain electrical service and lighting replaced $25,000
- Alumni Plaza clock replaced $10,000
- Brock Center racquet ball and squash courts refinished $1,000
- Asphalt repairs and striping in various parking lots $2,000
- Replace sidewalks by Copley Science Center and Peele Hall $6,000
- Alumni Gym and Athletic Annex repainted (work in progress) $14,000
- Major portions of campus lawn re-seeded $10,000
- Fiber optic cabling to down campus dorms replaced $24,000
- Temporary repairs to McGraw-Page Library roof $2,500
7. H. FACULTY DEVELOPMENT DOLLARS FOR ACADEMIC 2004-2005
|
Category |
Amount |
|
Armour/Dupont/Cabell |
$34,485 |
|
Chenery |
36,777 |
|
Craigie |
40,486 |
|
Dean's Faculty Development Fund |
3,300 |
|
Rashkind |
30,175 |
|
Thomas Branch Award |
1,762 |
|
Travel Allowance to Faculty |
40,700 |
|
Total |
$ 187,685 |
7. I. Library budgets in FY 2004-2005 for acquisitions of books, periodicals, microfiche, audio/videos: $381,400.