Student-Focused Funding Model Implementation
TOTAL REVENUE EFFECT
FY18
Operating
Revenue
(Projected)
FY18 Non-
Operating
Revenue
(Projected)
FY18 Total
Operating and
Non-Operating
Revenue
(Projected)
Funding
Model Effect
on Total
Proposed
Funding
Model Effect
Estimated
Revenue Under
Revenue
(Percent
Proposed Model
Change)
Four-Year Institutions
Bluefield State College
Concord University
$1,214,226,059
$442,849,959
$1,657,076,018
$0
$1,657,076,018
0.0%
$13,297,000
$9,331,000
$22,628,000
$682,922
$23,310,922
3.0%
$27,050,000
$13,164,000
$40,214,000
$2,195,884
$42,409,884
5.5%
Fairmont State University
$78,678,059
$21,053,959
$99,732,018
$3,154,859
$102,886,877
3.2%
Glenville State College
$18,571,000
$5,622,000
$24,193,000
($976,595)
$23,216,405
-4.0%
Marshall University*
$190,392,000
$83,373,000 $273,765,000
$1,449,322
$275,214,322
0.5%
Potomac State College of WVU
**
**
**
**
**
**
Shepherd University
$38,399,000
$16,296,000
$54,695,000
$3,404,176
$58,099,176
6.2%
West Liberty University
$32,197,000
$11,223,000
$43,420,000
$1,643,765
$45,063,765
3.8%
West Virginia State University*
$29,918,000
$16,073,000
West Virginia University*
$785,724,000
$266,714,000
$45,991,000
$1,052,438,000
$579,647
$46,570,647
1.3%
($12,133,979)
$1,040,304,021
-1.2%
WVU Institute of Technology
**
**
**
**
*See exclusions slide for additional details.
**West Virginia University submits a single, combined audited financial report for its main campus, Potomac State College of WVU and WVU Institute of Technology. Therefore, separate revenue figures for
these campuses are unavailable.
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