The mission of Kansas State University is to foster excellent teaching, research, and service that develop a highly
skilled and educated citizenry necessary to advancing the well-being of Kansas, the nation, and the international
community. The university embraces diversity, encourages engagement, and is committed to the discovery of
knowledge, the education of undergraduate and graduate students, and improvement in the quality of life and
standard of living of those we serve.
BUDGET
FALL 2015 ENROLLMENT
24,146
FY16 PROJECTED BUDGET
BY FUNDING SOURCE
ACADEMIC YEAR 2014-2015
ENROLLMENT
STATE APPROPRIATION
TUITION
(12 MONTHS)
RESTRICTED FEES FUND
17,370
4,840
22,210
UNDERGRADUATE RESIDENT
UNDERGRADUATE NON-RESIDENT
TOTAL
GRADUATE NON-RESIDENT
3,279
2,209
TOTAL
5,488
GRADUATE RESIDENT
27,698
INSTITUTION TOTAL
FEDERAL GRANTS
ALL OTHER REVENUE
TOTAL
$200,713,485
$46,162,505
$30,851,019
ACADEMIC SUPPORT
(2015)
43
3,987
1,109
303
ASSOCIATE
BACHELOR’S
MASTER’S
DOCTORAL
5,442
TOTAL
17-81%
$31,630 - $83,482
% OF GRADS EMPLOYED IN KANSAS*
AVERAGE SALARY*
STUDENT SUCCESS RATE
26.7%
14.8%
100.0%
27.3%
6.3%
INSTITUTIONAL SUPPORT
$37,277,541
4.2%
5.1%
PHYSICAL PLANT/
CENTRAL SERVICES
$41,224,748
5.6%
RESEARCH
$78,894,196
$14,691,816
10.7%
2.0%
$185,710,633
25.2%
$53,239,405
7.2%
$46,918,033
6.4%
$735,683,381
100.0%
STUDENT SERVICES
DEGREES AWARDED
14.2%
29.0%
15.3%
FY16 PROJECTED EXPENDITURES
BY PROGRAM
INSTRUCTION
27,698
$104,804,066
$213,254,130
$112,676,701
$196,117,934
$108,830,550
$735,683,381
PUBLIC SERVICE
SCHOLARSHIPS &
FELLOWSHIPS
AUXILIARY SERVICES
CAPITAL IMPROVEMENT/
DEBT SERVICE
TOTAL
75.0%
FACILITIES
(2014)
SIX-YEAR GRADUATION RATE
59%
261
$2,618,289,809
$386,805,371
NUMBER OF BUILDINGS
REPLACEMENT VALUE
RENEWAL COST
FALL 2014 FACULTY/STAFF
STAFF WITH FACULTY STATUS
STAFF
TOTAL
1,762
3,419
5,181
ENDOWMENT
(PRIVATE GIVING)
MARKET VALUE AS OF 6/30/2015
$488,936,000
*DEPENDING ON AWARD TYPE
©Kansas Board of Regents