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^ ANTIOCH COLLEGE
^ INSTITUTIONAL RESEARCH
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gp BENCHMARKS
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^ October 11,2004
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ANTIOCH COLLEGE
REVENUE AND EXPENSE BENCHMARKS
Tuition and Fees(net of discounts)
Total Revenue*
Total Expenses”
Net Revenue (Expense)
Other cash expenditures
Net Cash excess (shortfall)
Tuition & Fees as a % of Total Rev
Annual Tuition Earned per Student***
Annual Revenue per Student***
Annual Expenses per Student***
FY 2000/01
ACTUAL
$9,070,065
$16,861,770
$17,433,266
($571,496)
$631,061
($1,202,557)
53.8%
$13,911
$25,862
$26,738
FY 2001/02
ACTUAL
$9,586,854
$17,859,971
$19,485,437
($1,625,466)
($630,281)
($995,185)
53.7%
$14,057
$26,188
$28,571
FY 2002/03
ACTUAL
$8,865,582
$17,515,980
$18,808,910
($1,292,930)
($77,032)
($1,215,898)
50.6%
$13,252
$26,182
$28,115
FY 2003/04
ACTUAL
$7,884,118
$17,148,822
$18,747,233
($1,598,411)
($1,374,955)
($223,456)
46.0%
$13,251
$28,822
$31,508
FY 2004/05
BUDGET
$9,626,023
$18,608,052
$18,590,660
$17,392
($746,030)
$763,422
51.7%
$16,625
$32,138
$32,108
Student Headcount for Fall Quarter
DEVELOPMENT BENCHMARKS”
Gift Revenue Dollars
Endowment
Scholarship
Other restricted
Unrestricted
Total
Glfts-in-Kind
Total Gift Revenue
Grants and Contracts
Endowment Fund
Total gift $ received
Fund Balance
Total Restricted Fund Balance
(Excl. endowment fund)
Gift Revenue per Student
652
$229,906
$162,303
$2,715,564
$2,895,961
$6,003,734
$109,422
$6,113,156
$3,988,819
682
$10,467,009
$329,329
$2,582,867
$2,657,267
$16,036,472
$145,775
$16,182,247
$4,370,391
669
$447,788
$282,782
$3,647,675
$2,196,021
$6,574,266
$112,728
$6,686,994
$4,926,258
$229,906 $10,467,009 $447,788
$21,704,057
595
$1,171,358
$241,717
$1,575,456
$2,974,323
$5,962,854
$149,939
$6,112,793
$6,024,940
$1,171,358
579
$1,890,342 $2,613,835 $2,581,955 $1,998,380
$9,376 $23,728 $9,996 $10,274
•Does not include unexpended restricted revenue. Restricted revenue is only included once it has been
expended and released from restriction. It then becomes part of the unrestricted operating funds of the University.
“Campuses did not get charged depreciation in 2000/2001.
‘”Based on student headcount for fall of the year indicated.
“Development benchmarks include both restricted and unrestricted revenue.
ANTIOCH COLLEGE
ENROLLMENT BENCHMARKS
FY 2000/01
ACTUAL
FY 2001/02
ACTUAL
FY 2002703
ACTUAL
FY 2003/04
ACTUAL
FY 2004/05
BUDGET
STUDENT DATA
AS OF FALL QUARTER
Headcount-Total Students
Headcount-New Students
FTE-Total Students
Credits-Total Students
Ave. credit load per student
Ethnicity
% African American
% Asian/Pacific Islander
% Indian/Alaska Native
% Hispanic
% Caucasian
% Non-resident alien
% Unknown
Total
Gender
% male
% female
Average Age
Undergraduate
652
170
676
9461
14.5
4.6%
1.7%
0.9%
4.3%
85.1%
0.9%
2.5%
100.0%
33.7%
76.3%
682
186
684
9581
14.0
4.1%
1.9%
1.1%
4.7%
78.8%
1.5%
7.9%
100.0%
37.7%
72.3%
188
740
10357
15.5
5.5%
4.5%
2.3%
2.5%
71.8%
0.0%
13.4%
100.0%
38.3%
61.7%
595
179
722
10110
17.0
5.2%
1.2%
0.7%
4.2%
58.7%
0.3%
29.7%
100.0%
37.8%
62.2%
21
ADMISSIONS BENCHMARKS
# of inquiries
# of applications
# of accepted students
# of new matriculants
% accepted to applied
% new matric to accepted
% new matric to applied
7739
667
532
206
80%
39%
31%
11804
642
529
223
82%
42%
35%
12010
609
450
216
74%
48%
35%
11349
617
414
188
67%
45%
30%
ANTIOCH COLLEGE
FY2000/01
B
s
D
EMPLOYEE BENCHMARKS
STAFF
Headcount
Full-time
Part-time
Total Headcount
% full-time
% part-time
Total
Gender (full-time)
% male
% female
Ethnicity (full-time)
% Caucasian
% African American
% Hispanic
% Asian/Pacific Islander
% Native American
% Non-resident alien
% Unkown
Total
FACULTY
Headcount
Full-time
Part-time
Total Headcount
% full-time
% part-time
Total
Gender (full-time)
% male
% female
Ethnicity (full-time)
% Caucasian
% African American
% Hispanic
% Asian/Pacific Islander
% Native American
% Non-resident alien
% Unkown
Total
Ave Annual Faculty Salary (full-time)
RATIOS
HC Full-time.Fac/Students
HC Total Fac/Students
HC Full-time.Staff/Students
HC Total Staff/Students
HC Students
FY2001/02 FY 2002/03 FY 2003/04
128
23
151
85%
15%
100%
36%
64%
77%
18%
3%
1%
0%
0%
1%
100%
64
5
69
93%
7%
100%
47%
53%
88%
6%
3%
3%
0%
0%
0%
100%
1/11
1/10
1/5
1/5
127
37
164
77%
23%
100%
58
2
60
97%
3%
100%
55%
45%
85%
9%
4%
2%
0%
0%
0%
100%
$42,036
1/12
1/11
1/5
1/4
139
25
164
85%
15%
100%
35%
65%
83%
16%
0%
1%
0%
0%
0%
100%
56
0
56
100%
0%
100%
46%
54%
84%
9%
3%
2%
2%
0%
0%
100%
$42,122
1/11
1/11
1/4
1/4
682 669 595
ANTIOCH COLLEGE
FINANCIAL AID BENCHMARKS
FY 2000/01 I
SEOG
$ Awarded
# of students
% of students
Ave S received per student
Pell Grants
S Awarded
# of students
% of students
Ave $ received per student
Stafford Loans-Subsidized
S Awarded
# of students
% of students
Ave $ received per student
Stafford Loans-Unsubsidized
$ Awarded
# of students
% of students
Ave $ received per student
Perkins Loans
$ Awarded
# of students
% of students
Ave $ received per student
Work Study-Federal
$ Awarded
# of students
% of students
Ave $ received per student
Other Fed/State Aid
S Awarded
# of students
% of students
Ave $ received per student
Institutional Scholarship
$ Awarded
# of students
% of students
Ave $ received per student
Other Financial Aid
$ Awarded
# of students
% of students
Ave $ received per student
Total Financial Aid
$ Awarded
# of students*
% of students”
Ave S received per student
‘Unduplicated # of students
“Based on Unduplicated HC
Unduplicated HC per above
$650,212
238
31.6%
52.732
$320,009
174
23.1%
$1,839
$1,084,111
349
46.4%
$3,106
$241,909
76
10.1%
$3,183
$149,616
84
11.2%
$1,781
$738,949
336
44.7%
$2,199
$812,121
189
25.1%
$4,297
$3,211,896
505
67.2%
$6,360
$218,316
70
9.3%
$3,119
$7,427,139
550
73.1%
$13,504
752
=Y 2001/02 FY 2002/03 FY 2003/04
$618,468
203
25.4%
$3,047
$426,813
209
26.1%
$2,042
$1,156,201
367
45.9%
$3,150
$262,950
80
10.0%
$3,287
$166,772
102
12.8%
$1,635
$953,227
373
46.6%
$2,556
$1,141,740
200
25.0%
$5,709
$3,834,986
531
66.4%
$7,222
$220,639
52
6.5%
$4,243
$8,781,796
604
75.5%
$14,539
800
5581,134
216
30.4%
$2,690
$504,637
233
32.8%
$2,166
$1,109,935
362
50.9%
$3,066
$243,547
78
11.0%
$3,122
$100,414
88
12.4%
$1,141
$682,847
359
50.5%
$1,902
$1,061,051
204
28.7%
$5,201
$4,889,936
573
80.6%
$8,534
$173,275
57
8.0%
$3,040
$9,346,776
650
91.4%
$14,380
711
$656,864
262
37.7%
$2,507
$592,943
227
32.7%
$2,612
$1,215,048
364
52.4%
$3,338
5217.886
62
8.9%
53.514
5144.337
112
16.1%
51,289
$781,992
387
55.7%
52.021
$1,222,849
217
31.2%
$5,635
$6,004,914
587
84.5%
510,230
5188.707
55
7.9%
$3,431
$11,025,540
635
91.4%
$17,363
695
“Estimate
