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Key Performance Indicators (KPI)

Importance of Instruction*

Percentage of budget supporting instruction

Fiscal Year Percent of Budget Supporting Instruction Percent of Budget Supporting Student Services
1995 32.62% 17.42%
1996 32.27% 17.15%
1997 33.47% 16.80%
1998 34.36% 16.28%
1999 33.72% 15.65%
2000 32.49% 15.79%
2001 31.75% 15.22%
2002 32.65% 15.08%
2003 34.02% 14.66%
2004 33.55% 14.40%
2005 33.24% 14.56%
2006 33.92% 14.58%
2007 33.50% 13.95%
2008 33.36% 13.77%
2009 33.13% 14.41%
2010 32.74% 15.71%
2011 31.41% 14.61%
2012 37.01% 19.24%
2013 36.73% 18.73%

*Data reported by the Business Office

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