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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 |
2005-06 |
2006-07 |
Dollar change |
Percent change |
Tuition and fees |
23,945 |
25,345 |
1,400 |
5.85 |
Room and board |
7260 |
7695 |
435 |
5.99 |
Total |
31,205 |
33,040 |
1,835 |
5.88 |
7. B. TOTAL COLLEGE BUDGET
|
2005-06 |
2006-07 |
Dollar change |
Percent change |
Total budget |
28,876,430 |
30,271,901 |
1,395,471 |
4.83 |
7. C ENDOWMENT MARKET VALUE
2004-2005 |
2005-06 |
Dollar change |
Percent change |
103,561,628 |
116,545,594 |
12,983,966 |
12.54 |
7. D. ENDOWMENT PER FULL-TIME STUDENT AS OF JUNE 30, 2006
TOTAL ENDOWMENT PER STUDENT |
$88,549 |
Total endowment per FTE student |
$89,836 |
7. E. Percent endowment in current fund revenue
In 2005-2006, 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 |
Project |
amount |
Rhodeen House - roof |
3,700 |
Brown Campus Center - roof |
30,000 |
Press Box - roof |
12,000 |
Crenshaw Gym - flood coat roof |
5,500 |
Public Relations - exterior painting |
4,485 |
Mitchell House - exterior painting |
14,665 |
Crenshaw & Alumni Gym - exterior painting |
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 |
TOTAL |
759,350 |
7. G. CAPITAL PROJECTS
Project |
amount |
Birdsong, Clements, Cochrane, and Flippo Townhouse Apartments – roof replaced |
34,000 |
Rhodeen House – roof replaced |
6,000 |
Crenshaw Gym – replace heat converter |
7,000 |
Brown Campus Center – womens’ restroom remodeled |
4,000 |
Rhodeen House – front walkway replaced |
12,000 |
Crenshaw Gym – floor refinished |
2,000 |
Fountain Plaza – water fountain electrical service and lighting replaced |
25,000 |
Alumni Plaza – clock replaced |
10,000 |
Brock Center – racquetball and squash courts refinished |
1,000 |
Various parking lots – asphalt repairs and striping |
2,000 |
Copley Science Center and Peele Hall – replace sidewalks |
6,000 |
Alumni Gym and Athletic Annex – repainted (work in progress) |
14,000 |
Project |
amount |
Campus lawn – major portions reseeded |
10,000 |
Fiber Optic Cabling –replaced to down campus dorms |
24,000 |
McGraw-Page Library – temporary repair to roof |
2,500 |
TOTAL |
159,500 |
7. H. FACULTY DEVELOPMENT DOLLARS FOR ACADEMIC 2005-2006
Category |
Amount |
Armour/Dupont/Cabell |
41,083 |
Chenery |
38,458 |
Craigie |
42,338 |
Dean’s Faculty Development Fund |
3,000 |
Rashkind |
32,122 |
Thomas Branch Award |
1,843 |
Travel Allowance to Faculty |
69,300 |
Total |
228,144 |
7. I. Library appropriations in FY 2005-2006 for acquisitions of books, periodicals, microfiche, audio/videos: $284,000