Missouri State University

These data are for historical records. If you wish to view MSU’s updated Key Performance Indicators (KPI), click on this link:: Current Indicators

12. Educational & General Expenditures

Data last updated: March 2016

Managing current resources is a top priority for Missouri State University. To achieve Missouri State’s mission and vision it is essential to maintain a balance between educational and general expenditures.

Data are updated each spring.

Note: Fiscal Year 2014 refers to Summer 2013--Fall 2013--Spring 2014.

[LRP, Responsible Stewardship Objective 2; MO-PFM].

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Measure 1: Percent of expenditures on core mission of instruction, public services and research.*

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Fiscal Year 2014 Fiscal Year 2015 2016 Goal
68.62% 68.29% Increase
Year Percentage
Fiscal Year 2011 67.04%
Fiscal Year 2012 66.52%
Fiscal Year 2013 68.32%
Fiscal Year 2014 68.62%
Fiscal Year 2015 68.29%

* The large increase between fiscal year 2009 and fiscal year 2010 is primarily due to a change in federal reporting requirements.

Measure 2: Three-year rolling average

Display

2012 - 2014 2013 - 2015 2016 Goal
67.83% 68.41% Increase
Year Percentage
2009 - 2011 64.88%
2010 - 2012 66.96%
2011 - 2013 67.29%
2012 - 2014 67.83%
2013 - 2015 68.41%