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Tuition & Fees

(includes Pell grants, state grants, federal student and

parent loans, etc.)

State Grants

(state grants to institution, not to students)

Federal Grants

(largely work study funding that flows through

college to students)

Lycoming Fund & Private Grants

Endowment Income:

based on a 12-quarter average and a board

approved spend rate (up to 5%)

Auxiliary Services

(revenue from residence halls, food service and

bookstore)

45.9

%

.8

%

.7

%

7.5

%

7.1

%

38

%

Support of Academic Programs

such as faculty salaries, academic

departments, Snowden Library, information technology and tutoring

Student Services

such as admissions, athletics, counseling services,

registrar’s office, student life, financial aid office and community

service

Institutional Support

such as administrative offices, safety &

security, alumni office and human resources

Buildings & Grounds

Auxiliary Services

such as residence halls, food

service and bookstore

31.6

%

15.1

%

16.4

%

13.6

%

23.3

%

Lycoming College Aid

(need-based and merit aid provided by

Lycoming College, funded in part by the Lycoming Fund and

endowment)

Federal Grants

(need-based grants from federal government)

State Grants

(need-based grants from state government)

Federal Loans to Students

(federal loans based on need)

Federal Loans to Parents

(federal loans based on need)

Commercial Loans

(alternative loans not based on federal financial

aid system, but based on credit)

Parental Support

47.7

%

3.7

%

13.4

%

6.3

%

4.5

%

21.8

%

3.0

%

Percentages may

not add to 100

percent due to

rounding.

OPERATING

REVENUES

OPERATING

EXPENDITURES

HOW TUITION

WAS PAID

FY15

FY15

FY15

22