Page 81 - Claflin Cabinet Retreat
P. 81

Current Uses of Expenses - June 30, 2023 & March 31, 2024










                 Auxiliary                                                               Auxiliary
              Enterprises, 12%                                                        Enterprises, 12%


                                                                                                              Instruction, 21%
                                          Instruction, 23%



                                                                                                                         Academic
                                                                                                                        Support, 5%
                                              Academic
                                             Support, 5%                                                                            Research, 3%
                                                                                                                  Student Services,
                                                                                                                        8%
                                            Student Services,   Research, 2%     Institutional
       Institutional                               8%                           Support, 51%
       Support, 51%










                                                                       Instruction            Academic Support       Research

 nstruction            Academic Support       Research                 Student Services       Institutional Support  Auxiliary Enterprises
                                                                                                                                   81
 Student Services      Institutional Support  Auxiliary Enterprises
   76   77   78   79   80   81   82   83   84   85   86