Wentworth Institute of Technology factbook 2010 Issue #31



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FY 2010 Expenditures and Transfers ($)





































Fiscal Year

2005-06

2006-07

2007-08

2008-09

2009-2010



















I - Salaries & Benefits

31,513,300

33,927,033

37,574,846

39,582,475

43,908,036




48.1%

48.0%

48.5%

48.2%

53.4%



















II - Operating Expenses

20,539,098

22,750,490

23,395,509

23,259,239

22,054,156




31.3%

32.2%

30.2%

30.2%

30.2%



















III - Student Aid & Activities

10,510,602

11,511,447

13,956,059

16,465,597

18,454,289




16.0%

16.3%

18.0%

30.2%

30.2%



















IV - Auxiliaries & Others

2,967,921

2,458,186

2,581,809

2,866,366

2,866,366




4.5%

3.5%

3.3%

30.2%

30.2%



















Total Expenditures & Transfers

65,530,921

70,647,156

77,508,223

82,173,677

87,282,847



















VI - Other Transfers

12,602,340

13,991,800

16,322,853

15,894,280

14,819,768



















Total

78,133,261

84,638,956

93,831,076

98,067,957

102,102,615



Housing Revenues

























Fiscal Year

Housing Revenue

Total Fall Semester Occupancy

1st Year Student Fall Semester Occupancy

Fall Semester Cited

FY '10

$18,016,109

1721

791

Fall 2009

FY '09

$17,555,662

1962

703

Fall 2008

FY '08

$16,656,523

1932

805

Fall 2007

FY '07

$16,300,473

1933

743

Fall 2006

FY '06

$15,236,670

1933

779

Fall 2005




Public Safety Department Crime and Service Statistics for 2006-2010

























Year

 

2006

2007

2008

2009

2010






















Murder




0

0

0

0

0






















Sex Off., Forcible

0

2

9

0

1






















Sex Off., Non-Forcible

0

0

0

0

0






















Robbery




1

0

2

0

0






















Aggravated Assault

2

2

2

1

0






















Arson




0

0

0

0

0






















Burglary




15

24

32

34

5






















Motor Vehicle Theft

1

2

1

3

1






















Larceny




92

102

85

97

70






















Medical Emergency

106

118

117

96

103






















Escorts




964

1002

977

1002

884






















Total Incident/Invest. Reports

775

865

833

849

735






















Arrests




5

7

6

5

3






















Alcohol




0

0

0

0

0






















Drugs




0

0

0

0

0






















Weapons




1

0

0

0

0






















Note: Recent federal law change has resulted in a reduced number of burglary crimes.


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