State of PHILIP D. MURPHY OFFICE OF THE SECRETARY OF HIGHER EDUCATION GOVERNOR P.O. BOX 542 TRENTON, NJ 08625-0542 SHEILA Y. OLIVER TELEPHONE: (609) 292-4310 BRIAN K. BRIDGES, PH.D. LT. GOVERNOR FAX: (609) 292-7225 SECRETARY OF HIGHER EDUCATION E-mail: [email protected]

May 13, 2021

Assemblywoman Eliana Pintor Marin, Chair New Jersey State Legislature Assembly Budget Committee State House Annex PO Box 068 Trenton, New Jersey 08625-0068

Dear Assemblywoman Pintor Marin:

Please see the Office of the Secretary of Higher Education (OSHE)’s responses to the follow-up questions resulting from the Higher Education Services budget hearing before the Assembly Budget Committee on April 26, 2021.

Assemblyman Wirths  Please provide a report detailing how each institution of higher education has spent its allocation of federal COVID-19 pandemic relief funding.

Please see Appendix A, which details the manners in which each institution of higher education spent its allocation of federal COVID-19 pandemic relief funding.

 Please provide information on the average percentage of county college tuition that is covered by State aid.

Please refer to Appendix B for a chart of the average percentage of county college tuition covered by State aid, which includes the state appropriation and state financial aid details for each institution.

Assemblywoman Reynolds Jackson  Please detail the higher education strategy as it pertains to the manufacturing, wind turbine, and clean energy sectors of the economy. In your response, please pay particular attention to the attraction to and graduation of minorities and women into these fields.

The Office of the Secretary of Higher Education (OSHE), in conjunction with the Economic Development Authority, has developed a strategy to cultivate talent and grow a skilled workforce in the manufacturing, wind turbine, and clean energy sectors. In partnership with other agencies, we plan to partner with colleges and universities to develop pathways for New Jersey residents to gain the credentials and relevant industry experience necessary to excel in these sectors. New

WEB SITE: www.nj.gov/highereducation LOCATION: 1 John Fitch Plaza Trenton, NJ 08625 New Jersey Is An Equal Opportunity Employer  Printed on Recycled and Recyclable Paper

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Jersey's future economic prosperity depends on building an inclusive, diverse, trained local workforce with the credentials and skills needed to take on jobs within the economic industries of the future. Our strategy includes advancing education and training opportunities for women and minorities underrepresented within the manufacturing, wind turbine, and clean energy sectors. Providing targeted opportunities for experiential learning can attract and increase participation in these sectors. Through the State’s “Jobs NJ” talent development plan that Governor Murphy announced in early 2020, we’re working to help close gaps between employers’ needs and prospective employees’ talent. The plan includes two key goals we are seeking to achieve by 2025: 1. ensuring 250,000 additional Black, Latinx and Native American individuals attain postsecondary credentials and 2. raising postsecondary credential attainment in all counties to at least 45%.

 Please identify the unmet needs of students regarding housing and food insecurity and how public institutions of higher education are responding to the needs.

The New Jersey State Plan for Higher Education recognizes that college affordability goes beyond just tuition and fees, and must address students’ material hardships. According to data released in February 2020 from a survey of New Jersey community college students conducted by the Hope Center for College, Community and Justice, approximately 40 percent of respondents were food insecure, 44 percent were housing insecure in the prior 30 days, and 14 percent were homeless in the previous year. These insecurities among college students have been exacerbated by COVID-19, which has highlighted the racial health inequities that already existed and has resulted in unprecedented unemployment figures.

Public institutions of higher education have also recognized that material hardships are all too common, with many institutions conducting their own studies to learn more about the needs and services that students require. Many institutions regularly convene task forces focused on this issue. Almost all of New Jersey’s public higher education institutions have food pantries on site for students to utilize. Institutions that do not have on-site food pantries provide access to local food pantries.. Through the State’s Student Success Incentive Funding, community colleges are utilizing funds to help provide wraparound services including, stocking food pantries, hiring social services navigators and student success coaches to help connect students to non-tuition financial assistance, developing classes utilizing open educational resources, purchasing food and grocery gift cards for emergency assistance, and developing a center to allow students to meet with community-based agencies for support. During the COVID-19 pandemic, institutions have also utilized the student portion of the federal Higher Education Emergency Relief Funds (I, II, and soon to be III) to help students facing financial hardship. Prior to the COVID-19 pandemic, several institutions had already established foundations that provide emergency aid, such as The College of New Jersey, Rutgers-Newark, Thomas Edison State University, and County College of Morris.

OSHE also continues developing and expanding resources to address housing and food insecurity, particularly in our COVID guidance, as well as addressing the topic with institution and community leaders during the Higher Education Restart Advisory Group. Along with the New Jersey Department of Human Services (DHS) and Higher Education Student Assistance Authority (HESAA), we have been promoting the expanded Supplemental Nutrition Assistance Program (SNAP) eligibility for college students. OSHE is also utilizing the Governor’s Emergency Education Relief Fund II for grant programs to address food insecurity, through the Hunger-Free Campus Grant Program, and through a menu of options in the Opportunity Meets Innovation Challenge to address material hardships.

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Assemblywoman DiMaso  Please provide the most recent data on total expenditures by New Jersey public institutions of higher education. What were their total expenditures in the following cost categories: administration; student services; academic support; and instruction? For the last ten years for which the data are available, please contrast the increases in tuition with the increases in administrative costs.

Appendix C provides the data on the public institutions of higher education expenditures by cost categories and the tuition information for the last 10 years.

Sincerely,

Dr. Brian K. Bridges Secretary of Higher Education

c Thomas Koenig, Legislative and Budget Finance Office Lynn Azarchi, Office of Management and Budget Aaron Binder, Assembly Democratic Office Ross Dammer, Assembly Republican Office Deborah DePiano, Assembly Republican Office Sarah Haimowitz, Office of Legislative Services Lauren Lefevre, Office of Legislative Services

Appendix A - Federal COVID-19 Pandemic Relief Funding GEERF - Governor's Emergency Education Relief Fund

Institution Name Allocation Salaries Benefits Consultant Services Material & Supplies Equipment Rental/Purchase Expenses Travel Communications/ Marketing Shipping/Postage & Conferences Meetings Subscriptions Software Hardware Expenses Other Expenses Other 1 Montclair State University $6,601,209.00 2 New Jersey Institute of Technology $3,166,326.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 3 $5,300,326.00 🗸🗸 4 Rutgers, Camden $2,166,746.00 🗸🗸 5 Rutgers, New Brunswick $12,731,120.00 🗸🗸 🗸🗸 🗸🗸 6 Rutgers, Newark $4,323,540.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 7 $4,890,670.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 8 New Jersey City University $3,027,474.00 🗸🗸 9 of New Jersey $1,603,309.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 10 $2,815,904.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 11 The College of New Jersey $1,877,804.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 12 Thomas Edison State University $3,354,942.00 🗸🗸 🗸🗸 13 William Paterson University $3,512,415.00 🗸🗸 14 Atlantic Cape Community College $500,373.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 15 $1,124,546.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 16 Brookdale Community College $936,124.00 🗸🗸 🗸🗸 17 $1,006,150.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 18 County College of Morris $587,307.00 🗸🗸 🗸🗸 🗸🗸 19 $847,105.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 20 Hudson County Community College $947,744.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 21 Mercer County Community College $668,335.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 22 Middlesex County College $1,052,512.00 🗸🗸 🗸🗸 🗸🗸 23 $757,932.00 🗸🗸 🗸🗸 24 Passaic County Community College $795,995.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 25 Raritan Valley Community College $645,289.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 26 Rowan College at Burlington County $821,512.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 27 Rowan College of South Jersey $849,808.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 28 $89,945.00 🗸🗸 🗸🗸 29 Sussex County Community College $186,221.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 30 $987,312.00 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 31 Warren County Community College $189,001.00 🗸🗸 Grant Total/Count $ 68,364,996.00 23 16 15 14 8 0 10 3 2 9 13 15 10 2 Coronavirus Relief Funds (initial Allocation) - CRF I

# Institution Name Allocation Salaries Benefits Consultant Services Material & Supplies Equipment Rental/ Purchase Travel Expenses Communications/ Marketing Shipping/Postage Conferences & Meetings Subscriptions Software Hardware Other Expenses 1 Montclair State University $15,110,641 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 2 New Jersey Institute of Technology $7,247,949 🗸🗸 🗸🗸 🗸🗸 🗸🗸 3 Rowan University $12,132,828 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 4 Rutgers, Camden $4,959,838 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 5 Rutgers, New Brunswick $29,142,450 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 6 Rutgers, Newark $9,896,895 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 7 Kean University $11,195,096 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 8 New Jersey City University $6,930,105 🗸🗸 🗸🗸 🗸🗸 🗸🗸 9 Ramapo College of New Jersey $3,670,089 🗸🗸 🗸🗸 🗸🗸 10 Stockton University $6,445,806 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 11 The College of New Jersey $4,298,429 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 12 Thomas Edison State University $7,679,703 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 13 William Paterson University $8,040,171 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 14 Atlantic Cape Community College $856,855 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 15 Bergen Community College $1,925,709 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 16 Brookdale Community College $1,603,050 🗸🗸 🗸🗸 🗸🗸 🗸🗸 17 Camden County College $1,722,964 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 18 County College of Morris $1,005,724 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 19 Essex County College $1,450,611 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 20 Hudson County Community College $1,622,947 🗸🗸 🗸🗸 🗸🗸 🗸🗸 21 Mercer County Community College $1,144,478 🗸🗸 🗸🗸 🗸🗸 22 Middlesex County College $1,802,357 🗸🗸 🗸🗸 23 Ocean County College $1,297,908 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 24 Passaic County Community College $1,363,088 🗸🗸 🗸🗸 🗸🗸 🗸🗸 25 Raritan Valley Community College $1,105,014 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 26 Rowan College at Burlington County $1,406,784 🗸🗸 🗸🗸 🗸🗸 27 Rowan College of South Jersey $1,455,239 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 28 Salem Community College $154,025 🗸🗸 🗸🗸 🗸🗸 🗸🗸 29 Sussex County Community College $318,891 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 30 Union County College $1,690,705 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 31 Warren County Community College $323,651 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 32 $45,468 🗸🗸 33 $41,948 🗸🗸 34 $31,652 🗸🗸 🗸🗸 35 $36,851 🗸🗸 🗸🗸 36 Farleigh Dickinson University $203,362 🗸🗸 37 $45,713 🗸🗸 🗸🗸 38 Georgian Court University $41,806 🗸🗸 🗸🗸 39 $95,179 🗸🗸 🗸🗸 40 Pillar College $15,098 🗸🗸 🗸🗸 41 $81,638 🗸🗸 🗸🗸 🗸🗸 42 Saint Elizabeth University $24,408 🗸🗸 🗸🗸 🗸🗸 43 Saint Peter's University $80,437 🗸🗸 🗸🗸 🗸🗸 44 $162,512 🗸🗸 45 Stevens Institute of Technology $93,928 🗸🗸 Grant Total/Count $150,000,000 27 20 25 31 22 2 5 3 1 12 23 25 13 Coronavirus Relief Funds (Second Allocation) - CRF II

# Institution Name Allocation Salaries Benefits Consultant Services Material & Supplies Equipment Rental/Purchase Travel Expenses Communications/ Marketing Shipping/Postage Meetings & Conferences Subscriptions Software Hardware Refunds Other Expenses 1 Montclair State University $4,707,144.28 🗸🗸 🗸🗸 🗸🗸 2 New Jersey Institute of Technology $2,179,839.72 🗸🗸 3 Rowan University $4,131,077.61 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 4 Rutgers, Camden $1,502,274.25 🗸🗸 5 Rutgers, New Brunswick $11,519,554.76 🗸🗸 6 Rutgers, Newark $3,041,246.69 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 7 Kean University $3,195,923.73 🗸🗸 🗸🗸 🗸🗸 8 New Jersey City University $1,799,592.66 🗸🗸 9 Ramapo College of New Jersey $1,410,927.69 🗸🗸 10 Stockton University $2,383,956.91 🗸🗸 11 The College of New Jersey $1,905,564.61 🗸🗸 12 Thomas Edison State University $895,808.42 13 William Paterson University $2,357,795.48 🗸🗸 🗸🗸 14 Atlantic Cape Community College $849,664.28 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 15 Bergen Community College $2,604,760.80 🗸🗸 16 Brookdale Community College $2,012,684.93 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 17 Camden County College $1,618,340.88 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 18 County College of Morris $1,300,746.78 🗸🗸 🗸🗸 19 Essex County College $1,662,337.38 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 20 Hudson County Community College $1,697,887.21 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 21 Mercer County Community College $1,138,300.58 🗸🗸 🗸🗸 🗸🗸 22 Middlesex County College $2,203,589.30 🗸🗸 🗸🗸 🗸🗸 🗸🗸 23 Ocean County College $1,587,028.79 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 24 Passaic County Community College $1,370,169.65 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 25 Raritan Valley Community College $1,233,414.01 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 26 Rowan College at Burlington County $1,352,305.79 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 27 Rowan College of South Jersey $1,792,794.98 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 28 Salem Community College $190,462.29 🗸🗸 🗸🗸 🗸🗸 29 Sussex County Community College $401,171.50 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 30 Union County College $1,889,997.50 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 31 Warren County Community College $281,337.99 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 32 Bloomfield College $666,942.38 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 33 Caldwell College $730,508.29 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 34 Centenary University $371,271.98 🗸🗸 🗸🗸 🗸🗸 🗸🗸 35 Drew University $535,130.76 🗸🗸 36 Farleigh Dickinson University $2,144,261.12 🗸🗸 37 Felician University $718,030.51 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 38 Georgian Court University $464,501.97 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 39 Monmouth University $1,421,051.14 🗸🗸 40 Pillar College $375,245.50 🗸🗸 🗸🗸 🗸🗸 41 Rider University $1,026,000.81 🗸🗸 42 Saint Elizabeth University $483,072.11 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 43 Saint Peter's University $1,017,496.57 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 🗸🗸 44 Seton Hall University $2,220,568.99 🗸🗸 45 Stevens Institute of Technology $1,608,217.42 🗸🗸 Grant Total/Count $80,000,001.00 26 20 14 21 17 2 7 5 1 9 16 18 23 12 Appendix B - Percentage of County College Tuition Covered by State Aid

IPEDS Finance Survey Data, Fiscal Year 2019 % State Funded Student Total State Operating Financial Aid Covering Aid and Student % Gross Tuition and Fee Revenue Gross Tuition and Fee Institution Government appropriations State Funded Student Financial Aid Financial Aid Gross Tuition and Fee Revenue Covered by State Funds Revenue County College (2-year) $145,505,287 $52,144,299 $197,649,586 $607,391,223 32.5% 8.6% Atlantic Cape Community College $5,649,578 $2,756,278 $8,405,856 $22,645,055 37.1% 12.2% Bergen Community College $12,424,454 $5,382,487 $17,806,941 $71,071,981 25.1% 7.6% Brookdale Community College $10,285,798 $3,205,002 $13,490,800 $39,639,011 34.0% 8.1% Camden County College $9,304,075 $3,293,966 $12,598,041 $32,380,745 38.9% 10.2% County College of Morris $7,334,808 $1,820,529 $9,155,337 $34,779,303 26.3% 5.2% Cumberland County College $5,678,965 $1,692,941 $7,371,906 $11,509,592 64.1% 14.7% Essex County College $10,536,046 $4,914,712 $15,450,758 $54,998,678 28.1% 8.9% Hudson County Community College $7,035,622 $5,210,969 $12,246,591 $35,970,473 34.0% 14.5% Mercer County Community College $7,208,538 $1,847,566 $9,056,104 $34,632,634 26.1% 5.3% Middlesex County College $10,761,233 $3,823,692 $14,584,925 $42,317,689 34.5% 9.0% Ocean County College $11,789,132 $3,296,736 $15,085,868 $38,952,749 38.7% 8.5% Passaic County Community College $6,099,273 $2,574,058 $8,673,331 $25,975,392 33.4% 9.9% Raritan Valley Community College $6,153,571 $1,710,612 $7,864,183 $32,623,745 24.1% 5.2% Rowan College at Burlington County $7,248,521 $2,007,301 $9,255,822 $34,034,638 27.2% 5.9% Rowan College at Gloucester County $10,282,376 $2,239,752 $12,522,128 $29,619,477 42.3% 7.6% Salem Community College $2,009,923 $400,949 $2,410,872 $4,991,401 48.3% 8.0% Sussex County Community College $3,282,344 $1,572,307 $4,854,651 $13,111,612 37.0% 12.0% Union County College $9,994,995 $3,939,909 $13,934,904 $43,361,032 32.1% 9.1% Warren County Community College $2,426,035 $454,533 $2,880,568 $4,776,016 60.3% 9.5%

Source: Data is self reported by institutions for the IPEDS, Finance Survey. Data is for FY 2019 which is the latest data that is publicly available. Definition of Government appropriations: (revenues) Revenues received by an institution through acts of a legislative body, except grants and contracts. These funds are for meeting current operating expenses and not for specific projects or programs. The most common example is a state's general appropriation. Appropriations primarily to fund capital assets are classified as capital appropriations. Appendix C- IPEDS Finance Survey - FY2010 - FY2019

Public Institutions Education and General Expenditures IPEDS Finance Survey Data- Fiscal Year 2010 - Fiscal Year 2019 Institution name- Finance Category FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 Increase Atlantic Cape Community College Academic support $5,312,055 $5,533,573 $4,986,339 $4,904,598 $5,154,325 $5,410,888 $4,979,425 $4,689,638 $4,157,750 $4,652,183 -12.4% Auxiliary enterprises $121,069 $128,999 $134,970 $162,475 $146,224 $148,573 $162,898 $128,936 $126,125 $109,283 -9.7% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $14,057,321 $13,917,819 $14,133,275 $13,876,312 $13,692,795 $13,624,675 $10,241,084 $12,196,379 $9,477,672 $13,313,687 -5.3% Instruction $20,725,083 $20,474,113 $20,158,018 $19,806,029 $19,097,794 $19,987,945 $14,708,794 $13,976,029 $13,287,085 $19,801,491 -4.5% Other expenses deductions $262 $0 $0 $300,116 $0 $0 $11,772,110 $12,543,222 $16,899,467 $2,635,391 1005774.4% Public service $616,883 $522,218 $511,085 $675,065 $1,261,281 $754,111 $845,480 $733,581 $411,775 $227,577 -63.1% Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $8,049,883 $8,405,427 $8,257,089 $7,578,634 $7,290,880 $6,210,634 $5,262,088 $4,481,558 $5,055,970 $4,425,942 -45.0% Student services $5,828,238 $6,047,910 $6,173,742 $5,888,124 $5,551,256 $5,697,148 $5,199,629 $5,565,654 $5,032,430 $6,341,121 8.8% Total expenses and deductions $54,710,794 $55,030,059 $54,354,518 $53,191,353 $52,194,555 $51,833,974 $53,171,508 $54,314,997 $54,448,274 $51,506,675 -5.9% Bergen Community College Academic support $10,241,435 $9,119,635 $8,899,864 $9,323,377 $8,915,564 $9,377,867 $10,331,126 $10,573,716 $11,212,159 $10,757,558 5.0% Auxiliary enterprises $356,446 $393,860 $319,396 $338,251 $326,755 $351,548 $380,690 $409,790 $466,109 $441,011 23.7% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $24,669,289 $26,699,390 $25,524,719 $26,013,265 $27,794,926 $28,228,306 $28,251,265 $27,769,225 $32,016,327 $29,931,247 21.3% Instruction $57,427,391 $63,363,239 $67,969,097 $74,690,966 $71,302,644 $74,170,679 $71,422,658 $72,542,584 $78,159,744 $70,518,095 22.8% Other expenses deductions $0 $1 $0 $0 $0 $0 $0 $0 $147,388 $0 Public service $244,371 $266,827 $265,591 $277,229 $220,462 $266,899 $231,198 $118,422 $0 $0 -100.0% Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $5,833,297 $5,637,466 $5,861,117 $5,483,605 $5,413,418 $5,191,246 $4,556,149 $4,102,350 $4,701,255 $4,796,022 -17.8% Student services $10,810,067 $11,820,697 $11,703,060 $13,560,856 $13,020,966 $13,250,480 $13,002,508 $13,752,560 $15,156,353 $13,694,228 26.7% Total expenses and deductions $109,582,296 $117,301,115 $120,542,844 $129,687,549 $126,994,735 $130,837,025 $128,175,594 $129,268,647 $141,859,335 $130,138,161 18.8% Brookdale Community College Academic support $21,958,427 $18,737,426 $17,765,542 $16,044,546 $18,279,636 $18,781,958 $12,160,996 $11,351,283 $11,498,779 $10,663,968 -51.4% Auxiliary enterprises $10,681,318 $10,661,006 $9,489,438 $10,162,734 $7,776,990 $7,131,536 $6,652,083 $5,867,184 $5,711,049 $2,289,259 -78.6% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $19,944,494 $18,318,303 $15,231,766 $14,419,081 $15,359,080 $13,100,866 $10,481,193 $11,855,075 $10,954,176 $10,345,128 -48.1% Instruction $61,667,464 $52,105,088 $50,056,747 $53,074,878 $49,972,367 $50,845,502 $42,040,465 $41,493,143 $39,203,721 $36,756,680 -40.4% Other expenses deductions $0 $0 $101 $0 $0 $0 $19,992,180 $17,751,939 $18,091,374 $18,126,335 Public service $1,913,038 $1,910,732 $1,229,666 $811,456 $1,067,599 $995,043 $732,886 $775,640 $1,041,138 $1,110,688 -41.9% Research $1,243,388 $1,270,270 $1,346,199 $1,416,204 $1,567,101 $1,187,791 $1,032,364 $1,039,731 $822,961 $1,545,931 24.3% Scholarships and fellowships expenses $8,898,178 $9,708,805 $13,317,407 $12,656,668 $12,486,976 $12,059,216 $10,258,231 $8,645,822 $9,834,756 $9,766,640 9.8% Student services $15,368,152 $13,145,041 $13,360,199 $13,872,768 $13,666,935 $12,296,838 $8,847,886 $7,881,811 $7,761,263 $7,701,149 -49.9% Total expenses and deductions $141,674,459 $125,856,671 $121,797,065 $122,458,335 $120,176,684 $116,398,750 $112,198,284 $106,661,628 $104,919,217 $98,305,778 -30.6% Camden County College Academic support $10,513,376 $13,343,574 $11,180,364 $12,327,263 $11,850,097 $10,908,253 $7,537,437 $7,054,690 $8,644,828 $8,349,901 -20.6% Auxiliary enterprises $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $15,226,871 $18,385,526 $19,306,072 $17,615,745 $13,862,291 $15,167,769 $12,169,551 $12,120,500 $12,880,496 $10,966,634 -28.0% Instruction $34,035,413 $42,072,764 $37,572,404 $42,100,426 $43,069,881 $38,030,916 $27,700,958 $28,879,664 $29,791,395 $29,097,440 -14.5% Other expenses deductions $2,161,999 $965,711 $874,593 $12,733,732 $1,532,221 $704,496 $24,985,861 $22,859,721 $25,167,026 $23,450,226 984.7% Public service $1,623,991 $1,452,973 $1,785,653 $2,426,870 $1,588,680 $1,651,572 $1,162,088 $1,667,168 $3,795,483 $3,339,963 105.7% Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $31,939,523 $25,510,460 $24,598,049 $14,600,001 $13,179,151 $12,036,925 $10,555,422 $9,733,616 $9,757,916 $9,618,909 -69.9% Student services $9,904,129 $12,478,528 $13,237,588 $11,743,127 $11,532,229 $10,292,909 $6,906,197 $6,860,294 $7,220,843 $7,304,640 -26.2% Total expenses and deductions $105,405,302 $114,209,536 $108,554,723 $113,547,164 $96,614,550 $88,792,840 $91,017,514 $89,175,653 $97,257,987 $92,127,713 -12.6% County College of Morris Academic support $5,341,510 $5,571,625 $5,622,095 $5,793,940 $5,907,165 $6,690,425 $6,013,937 $6,250,722 $5,377,160 $4,910,224 -8.1% Auxiliary enterprises $4,576,215 $4,115,163 $4,028,155 $3,863,858 $3,469,650 $3,281,216 $3,235,883 $3,135,331 $2,807,844 $2,738,567 -40.2% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $10,310,580 $10,225,894 $10,262,499 $11,597,505 $10,338,378 $11,662,629 $10,945,636 $12,151,403 $12,231,267 $12,214,970 18.5% Instruction $29,291,035 $29,965,473 $31,260,677 $30,898,843 $32,211,569 $34,902,984 $29,168,029 $34,616,765 $28,636,073 $28,335,681 -3.3% Other expenses deductions $3,470,647 $4,604,650 $3,095,187 $1,738,680 $3,322,579 $0 $7,445,659 $0 $12,321,834 $12,079,259 248.0% Public service $518,192 $480,601 $830,216 $553,526 $742,913 $1,070,994 $1,019,041 $740,748 $566,205 $524,638 1.2% Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $4,112,450 $4,770,249 $4,720,336 $4,673,698 $4,479,009 $4,427,110 $3,900,491 $3,740,304 $3,955,164 $3,745,198 -8.9% Student services $5,422,380 $5,272,467 $5,502,818 $5,598,186 $5,592,657 $6,156,499 $5,647,231 $7,366,590 $6,327,789 $6,552,086 20.8% Total expenses and deductions $63,043,009 $65,006,122 $65,321,983 $64,718,236 $66,063,920 $68,191,857 $67,375,907 $68,001,863 $72,223,336 $71,100,623 12.8% Cumberland County College Academic support $3,011,623 $3,060,844 $3,009,567 $3,139,328 $3,112,158 $3,026,375 $2,919,548 $3,241,204 $2,831,184 $3,111,024 3.3% Auxiliary enterprises $374,869 $363,866 $402,834 $429,608 $375,559 $404,509 $370,196 $413,936 $357,771 $348,546 -7.0% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $5,171,248 $5,975,641 $6,479,385 $6,322,354 $6,362,126 $6,532,598 $5,592,594 $5,785,310 $5,038,351 $5,340,963 3.3% Instruction $13,869,413 $13,459,935 $13,090,232 $13,314,530 $12,641,855 $12,529,517 $11,910,680 $12,427,859 $11,745,571 $10,460,357 -24.6% Other expenses deductions $0 $30,829 $2 $0 $0 $0 $0 $0 $4,139,274 $2,326,111 Public service $184,395 $761,453 $807,584 $857,128 $874,614 $792,914 $733,337 $827,396 $391,181 $386,019 109.3% Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $5,587,526 $4,467,033 $4,599,224 $4,820,781 $5,188,586 $5,008,099 $3,985,349 $3,457,941 $3,773,755 $3,291,204 -41.1% Student services $4,252,426 $4,826,414 $4,835,923 $4,763,034 $4,754,006 $5,042,724 $5,371,789 $6,927,946 $7,201,661 $7,526,102 77.0% Total expenses and deductions $32,451,500 $32,946,015 $33,224,751 $33,646,763 $33,308,904 $33,336,736 $30,883,493 $33,081,592 $35,478,748 $32,790,326 1.0% Essex County College Academic support $3,282,180 $3,304,275 $3,388,616 $3,098,974 $3,525,986 $3,204,182 $3,195,543 $4,819,536 $4,167,496 $3,004,115 -8.5% Auxiliary enterprises $4,470,501 $4,704,756 $4,884,248 $4,715,705 $4,670,409 $4,350,714 $4,080,529 $3,250,437 $0 $0 -100.0% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $21,029,941 $21,165,085 $22,063,514 $23,047,105 $24,968,872 $23,967,644 $27,265,978 $31,246,604 $21,405,584 $23,440,616 11.5% Instruction $33,335,210 $33,097,576 $34,495,722 $35,943,213 $37,998,559 $30,591,058 $28,499,654 $38,138,196 $41,624,723 $25,561,371 -23.3% Other expenses deductions $23,085,840 $27,743,864 $30,403,459 $30,062,101 $30,813,029 $39,579,521 $36,949,756 $26,938,638 $28,322,150 $38,587,088 67.1% Public service $5,238,986 $5,236,537 $5,369,669 $5,495,956 $5,980,144 $4,192,583 $4,143,512 $5,506,660 $6,160,487 $4,157,528 -20.6% Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $13,350,415 $12,012,271 $12,707,316 $12,373,393 $12,335,185 $8,923,015 $7,948,093 $0 $540,714 $308,681 -97.7% Student services $8,601,682 $9,007,681 $8,822,690 $8,848,518 $9,495,477 $8,169,845 $8,198,232 $11,273,075 $10,540,395 $8,463,842 -1.6% Total expenses and deductions $112,394,755 $116,272,045 $122,135,234 $123,584,965 $129,787,661 $122,978,562 $120,281,297 $121,173,146 $112,761,549 $103,523,241 -7.9% Hudson County Community College Academic support $3,391,799 $3,516,917 $3,000,196 $3,125,984 $3,230,894 $3,732,293 $4,374,275 $4,558,564 $4,664,486 $5,006,254 47.6% Auxiliary enterprises $392,157 $379,834 $321,192 $318,458 $269,818 $309,224 $301,778 $422,383 $409,454 $165,638 -57.8% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $14,825,116 $16,566,617 $17,812,931 $16,106,273 $15,766,263 $18,644,228 $19,322,829 $21,678,791 $27,791,332 $22,444,764 51.4% Instruction $23,143,717 $24,913,019 $24,480,146 $25,017,769 $24,654,284 $27,055,009 $29,007,975 $28,617,198 $30,821,076 $31,313,607 35.3% Other expenses deductions $0 $0 $0 $0 $0 $0 $0 $1 $0 $2,450,899 Public service $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $10,648,800 $10,767,758 $9,270,710 $7,801,204 $9,612,468 $9,901,564 $6,380,115 $3,876,032 $3,318,243 $3,257,264 -69.4% Student services $4,980,763 $5,035,709 $4,767,468 $4,828,794 $4,794,618 $5,197,666 $5,341,282 $5,699,526 $6,152,001 $6,343,789 27.4% Total expenses and deductions $57,382,352 $61,179,854 $59,652,643 $57,198,482 $58,328,345 $64,839,984 $64,728,254 $64,852,495 $73,156,592 $70,982,215 23.7% Kean University Academic support $6,148,651 $6,564,723 $6,527,000 $6,203,335 $6,502,553 $6,436,778 $6,439,033 $6,842,343 $6,908,330 $7,567,096 23.1% Auxiliary enterprises $17,124,745 $20,343,083 $20,550,669 $20,434,445 $20,714,503 $20,458,427 $18,389,629 $19,081,194 $19,728,968 $18,994,758 10.9% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $40,198,151 $38,665,468 $40,223,229 $45,962,526 $49,267,328 $45,083,576 $46,457,728 $48,147,819 $43,712,369 $46,808,398 16.4% Instruction $112,006,383 $120,201,390 $125,648,202 $120,867,595 $119,236,728 $122,104,266 $117,748,717 $126,525,199 $121,452,971 $120,599,629 7.7% Other expenses deductions $0 $0 $1 $1 $0 $1 $0 $0 $18,295,830 $7,237,690 Public service $4,749,022 $5,634,583 $6,073,962 $5,701,683 $6,247,114 $4,972,864 $4,605,369 $4,812,843 $4,760,518 $5,157,022 8.6% Research $1,566,760 $2,711,704 $1,846,802 $1,983,543 $2,200,851 $1,696,901 $1,523,054 $1,620,659 $1,710,155 $1,476,476 -5.8% Scholarships and fellowships expenses $5,439,047 $2,141,124 $2,410,689 $2,039,384 $2,480,870 $2,715,081 $2,831,270 $3,833,935 $4,215,943 $5,449,676 0.2% Student services $19,782,808 $22,529,720 $24,050,488 $24,584,976 $29,732,127 $29,991,667 $31,557,980 $33,138,896 $33,569,745 $35,744,029 80.7% Total expenses and deductions $207,015,567 $218,791,795 $227,331,042 $227,777,488 $236,382,074 $233,459,561 $229,552,780 $244,002,888 $254,354,829 $249,034,774 20.3% Mercer County Community College Academic support $1,878,165 $1,549,403 $1,787,398 $1,665,430 $1,434,382 $1,217,375 $1,335,715 $3,654,871 $3,439,409 $3,918,601 108.6% Auxiliary enterprises $894,495 $1,464,685 $3,299,519 $3,124,815 $3,172,493 $2,879,798 $2,574,343 $497,504 $446,225 $460,320 -48.5% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $21,008,513 $20,232,079 $21,718,857 $20,491,030 $19,208,111 $16,310,065 $19,214,827 $22,628,575 $21,634,437 $22,814,251 8.6% Instruction $25,049,387 $25,888,736 $31,446,200 $28,941,534 $28,301,230 $27,454,719 $26,539,601 $25,670,471 $26,278,838 $29,154,530 16.4% Other expenses deductions $6,320,225 $5,992,307 $400,701 $7,865,603 $7,300,490 $9,115,581 $7,341,057 $9,270,883 $10,757,278 $11,936,585 88.9% Public service $6,856,119 $5,852,370 $3,094,416 $1,670,766 $1,608,960 $2,813,387 $2,772,014 $3,463,979 $3,087,010 $3,577,585 -47.8% Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $6,828,311 $6,291,311 $5,501,118 $4,486,568 $3,355,390 $3,679,524 $3,191,427 $2,242,720 $3,557,558 $3,663,473 -46.3% Student services $4,378,356 $4,068,334 $4,590,837 $4,563,149 $4,997,144 $4,430,477 $5,272,995 $4,577,992 $4,666,716 $5,115,500 16.8% Total expenses and deductions $73,213,571 $71,339,225 $71,839,046 $72,808,895 $69,378,200 $67,900,926 $68,241,979 $72,006,995 $73,867,471 $80,640,845 10.1% Middlesex County College Academic support $3,324,268 $3,694,307 $3,608,545 $3,549,736 $3,761,278 $3,694,070 $3,218,749 $3,565,861 $3,861,488 $4,294,451 29.2% Auxiliary enterprises $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $20,502,406 $20,734,120 $21,701,083 $21,584,769 $18,296,877 $18,644,056 $18,432,243 $19,344,524 $18,044,354 $19,124,652 -6.7% Instruction $42,440,337 $44,461,336 $44,864,801 $44,829,542 $46,682,484 $45,396,328 $44,949,291 $46,949,581 $47,106,737 $44,413,242 4.6% Other expenses deductions $23,938,191 $23,750,016 $25,886,858 $24,303,259 $23,906,855 $24,267,916 $20,761,885 $20,640,214 $8,118,123 $7,052,420 -70.5% Public service $6,707,985 $6,872,504 $6,910,830 $6,663,286 $6,807,827 $6,888,034 $7,438,197 $7,823,877 $7,192,060 $7,629,721 13.7% Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $0 $0 $0 $0 $0 $0 $0 $0 $7,952,228 $6,749,248 Student services $9,067,478 $9,607,357 $10,181,923 $9,770,100 $10,802,838 $10,151,855 $10,153,182 $11,057,322 $10,312,830 $10,275,022 13.3% Total expenses and deductions $105,980,665 $109,119,640 $113,154,040 $110,700,692 $110,258,159 $109,042,259 $104,953,547 $109,381,379 $102,587,820 $99,538,756 -6.1% Montclair State University Academic support $20,264,000 $21,310,000 $26,313,000 $26,388,783 $27,455,845 $29,493,622 $34,716,731 $37,681,000 $36,864,000 $41,165,000 103.1% Auxiliary enterprises $36,044,000 $39,295,000 $55,628,158 $59,200,847 $66,987,174 $74,269,850 $76,526,596 $82,766,000 $77,809,000 $77,114,000 113.9% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $30,914,000 $33,641,000 $44,417,000 $47,995,660 $51,887,512 $58,002,945 $63,522,810 $61,408,000 $64,268,000 $67,800,000 119.3% Instruction $117,019,620 $129,475,000 $142,410,000 $150,869,310 $158,412,309 $166,348,520 $175,006,384 $183,137,000 $188,652,000 $191,147,000 63.3% Other expenses deductions $32,782,380 $35,485,000 $0 $7,059,476 $1,555 $446,455 $28,562 $689,000 $41,073,000 $28,517,000 -13.0% Public service $14,575,000 $13,414,000 $14,924,000 $15,446,166 $15,840,557 $16,680,650 $17,691,022 $17,623,000 $17,277,000 $18,701,000 28.3% Research $2,110,000 $3,944,000 $4,778,000 $9,278,160 $8,649,794 $9,474,649 $10,425,285 $13,682,000 $15,617,000 $13,598,000 544.5% Scholarships and fellowships expenses $13,696,000 $14,830,000 $13,190,842 $13,442,916 $13,645,750 $15,344,598 $16,214,369 $16,109,000 $18,261,000 $18,261,000 33.3% Student services $21,307,000 $18,754,000 $19,812,000 $20,584,386 $21,123,612 $21,999,771 $21,368,255 $22,707,000 $22,560,000 $21,481,000 0.8% Total expenses and deductions $288,712,000 $310,148,000 $321,473,000 $350,265,704 $364,004,108 $392,061,060 $415,500,014 $435,802,000 $482,381,000 $477,784,000 65.5% New Jersey City University Academic support $14,547,019 $15,912,230 $15,865,330 $16,323,019 $15,615,187 $17,064,357 $13,995,292 $13,703,582 $14,467,538 $12,803,931 -12.0% Auxiliary enterprises $5,555,864 $5,408,574 $5,517,839 $6,022,411 $5,426,391 $5,397,157 $4,485,920 $3,545,601 $3,529,367 $3,633,424 -34.6% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $29,364,740 $28,094,952 $29,396,206 $27,158,533 $30,576,595 $31,529,285 $24,487,070 $23,572,575 $27,139,441 $24,192,545 -17.6% Instruction $60,689,000 $65,985,887 $65,573,623 $66,759,076 $67,242,683 $77,011,948 $66,993,533 $67,072,667 $72,282,808 $64,976,513 7.1% Other expenses deductions $7,572,501 $7,100,120 $6,259,211 $6,018,826 $6,642,322 $7,250,547 $35,640,036 $39,230,311 $39,773,553 $47,579,452 528.3% Public service $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Research $0 $0 $0 $99,158 $86,115 $61,464 $28,696 $91,615 $16,285 $17,758 Scholarships and fellowships expenses $4,326,548 $3,034,790 $2,390,239 $1,930,924 $2,023,049 $2,044,720 $1,853,348 $2,298,715 $2,261,684 $2,439,918 -43.6% Student services $15,457,127 $16,523,447 $16,821,974 $18,391,506 $17,890,425 $20,098,040 $18,373,132 $19,686,566 $23,197,790 $22,608,634 46.3% Total expenses and deductions $137,512,799 $142,060,000 $141,824,422 $142,703,453 $145,502,767 $160,457,518 $165,857,027 $169,201,632 $182,668,466 $178,252,175 29.6% New Jersey Institute of Technology Academic support $19,595,000 $21,065,000 $23,128,000 $25,113,000 $28,760,000 $28,511,000 $32,515,000 $33,629,000 $38,896,000 $38,606,000 97.0% Auxiliary enterprises $11,888,000 $14,049,000 $13,393,000 $13,636,000 $14,563,000 $15,512,000 $21,482,000 $22,944,000 $26,036,000 $26,466,000 122.6% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $34,993,000 $37,351,000 $46,014,000 $46,865,000 $49,195,000 $53,994,000 $66,563,000 $72,806,000 $80,634,000 $80,728,000 130.7% Instruction $70,189,000 $72,789,000 $76,295,000 $86,817,000 $98,492,000 $88,644,000 $118,449,000 $125,804,000 $137,879,000 $134,435,000 91.5% Other expenses deductions $1,000 $2,000 $189,000 $16,000 $6,412,000 $6,000 $44,000 $0 $0 $0 -100.0% Public service $3,990,000 $4,149,000 $2,128,000 $3,141,000 $3,917,000 $4,467,000 $4,627,000 $4,557,000 $4,947,000 $4,589,000 15.0% Research $75,918,000 $80,741,000 $86,970,000 $91,348,000 $90,318,000 $94,462,000 $76,473,000 $86,861,000 $98,178,000 $100,817,000 32.8% Scholarships and fellowships expenses $3,387,000 $4,018,000 $3,017,000 $3,745,000 $4,287,000 $3,783,000 $9,967,000 $9,321,000 $10,045,000 $10,455,000 208.7% Student services $18,247,000 $18,409,000 $19,678,000 $21,021,000 $23,787,000 $24,945,000 $28,894,000 $30,165,000 $34,747,000 $36,101,000 97.8% Total expenses and deductions $238,208,000 $252,573,000 $270,812,000 $291,702,000 $319,731,000 $314,324,000 $359,014,000 $386,087,000 $431,362,000 $432,197,000 81.4% Ocean County College Academic support $11,931,559 $11,847,821 $12,100,242 $12,772,211 $13,991,747 $14,176,196 $12,312,310 $14,103,883 $14,744,156 $13,105,347 9.8% Auxiliary enterprises $8,071,544 $8,193,462 $7,515,861 $7,447,714 $7,990,095 $8,544,384 $7,777,405 $2,841,998 $3,078,825 $3,082,046 -61.8% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $14,086,261 $12,604,659 $12,302,922 $11,636,055 $13,451,194 $14,086,266 $14,104,038 $15,021,936 $15,411,519 $13,592,353 -3.5% Instruction $24,632,446 $24,221,344 $23,861,892 $22,677,330 $23,120,284 $22,281,405 $22,310,468 $23,267,827 $25,373,413 $24,449,629 -0.7% Other expenses deductions $279,154 $10,320 $21,226 $0 $1,215,533 $0 $0 $0 $0 $4,941,717 1670.2% Public service $880,025 $1,216,017 $1,328,573 $1,374,067 $1,525,290 $1,332,608 $1,215,462 $1,293,538 $11,271,056 $1,403,781 59.5% Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $6,913,042 $7,185,532 $6,425,471 $5,979,207 $5,521,814 $5,173,489 $4,446,393 $4,685,508 $4,786,729 $5,085,543 -26.4% Student services $6,788,193 $6,739,788 $6,737,642 $6,952,537 $7,128,721 $7,112,097 $7,636,445 $7,953,692 $8,844,686 $8,366,690 23.3% Total expenses and deductions $73,582,224 $72,018,943 $70,293,829 $68,839,121 $73,944,678 $72,706,445 $69,802,521 $69,168,382 $83,510,384 $74,027,106 0.6% Passaic County Community College Academic support $1,673,415 $1,806,201 $2,198,069 $2,163,551 $2,033,586 $2,017,903 $1,979,865 $2,246,036 $2,470,902 $2,411,710 44.1% Auxiliary enterprises $2,079,338 $2,377,097 $2,647,064 $2,791,538 $2,777,610 $2,834,244 $2,871,845 $2,872,478 $2,707,808 $2,786,520 34.0% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $13,259,173 $14,481,611 $14,032,554 $15,369,474 $15,429,977 $14,749,227 $16,830,673 $19,068,326 $17,610,539 $17,130,974 29.2% Instruction $25,555,636 $27,092,390 $27,855,877 $28,881,460 $30,467,086 $30,240,598 $31,260,552 $30,978,971 $31,860,534 $33,081,730 29.4% Other expenses deductions -$1 $0 $0 $0 $0 $0 $2,386,540 $2,592,603 $2,479,375 $1,929,350 Public service $3,141,783 $3,752,946 $4,709,070 $3,966,830 $4,225,773 $6,054,039 $6,114,188 $6,021,304 $4,085,278 $3,172,942 1.0% Research $245,142 $233,524 $248,661 $192,147 $246,290 $223,372 $247,354 $178,684 $223,877 $221,714 -9.6% Scholarships and fellowships expenses $5,604,643 $8,268,936 $9,206,187 $11,391,548 $15,304,944 $9,393,096 $4,873,913 $3,808,020 $2,226,752 $1,538,601 -72.5% Student services $5,154,678 $5,386,533 $5,210,602 $5,492,431 $5,994,099 $6,343,386 $6,759,990 $6,574,919 $6,181,762 $6,093,842 18.2% Total expenses and deductions $56,713,807 $63,399,238 $66,108,084 $70,248,979 $76,479,365 $71,855,865 $73,324,920 $74,341,341 $69,846,827 $68,367,383 20.5% Ramapo College of New Jersey Academic support $6,479,000 $6,866,000 $6,772,000 $7,028,000 $7,335,000 $8,020,000 $7,896,000 $8,449,000 $9,467,000 $8,909,000 37.5% Auxiliary enterprises $39,138,000 $38,966,000 $38,292,000 $37,150,000 $37,872,000 $38,793,000 $40,806,000 $41,687,000 $44,674,000 $45,215,000 15.5% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $17,922,000 $18,171,000 $17,975,000 $19,470,000 $20,276,000 $22,267,000 $21,980,000 $21,479,000 $23,114,000 $24,621,000 37.4% Instruction $46,513,000 $49,766,000 $50,427,000 $52,638,000 $55,321,000 $55,942,000 $62,686,000 $66,885,000 $71,686,000 $70,004,000 50.5% Other expenses deductions $541,000 $608,000 $354,000 $165,000 $0 $0 $0 $0 $0 $0 -100.0% Public service $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Research $215,000 $65,000 $39,000 $31,000 $32,000 $0 $0 $117,000 $291,000 $301,000 40.0% Scholarships and fellowships expenses $717,000 $672,000 $764,000 $778,000 $475,000 $405,000 $435,000 $435,000 $574,000 $517,000 -27.9% Student services $15,907,000 $17,027,000 $16,612,000 $17,966,000 $18,616,000 $18,793,000 $19,518,000 $20,641,000 $21,100,000 $20,428,000 28.4% Total expenses and deductions $127,432,000 $132,141,000 $131,235,000 $135,226,000 $139,927,000 $144,220,000 $153,321,000 $159,693,000 $170,906,000 $169,995,000 33.4% Raritan Valley Community College Academic support $3,073,176 $3,424,137 $3,233,054 $3,750,822 $4,260,852 $4,449,059 $4,578,366 $4,213,805 $4,350,080 $4,645,253 51.2% Auxiliary enterprises $6,891,894 $6,040,773 $3,033,374 $2,556,737 $2,589,550 $2,660,310 $2,790,209 $2,862,385 $3,032,632 $2,835,222 -58.9% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $12,657,657 $11,831,846 $12,619,624 $12,482,945 $12,849,125 $13,024,914 $13,962,934 $17,074,444 $21,899,019 $11,154,128 -11.9% Instruction $21,015,325 $22,886,656 $22,855,453 $23,500,319 $24,001,799 $24,222,994 $24,428,225 $25,649,656 $26,327,675 $26,467,319 25.9% Other expenses deductions $1,943,681 $1,869,246 $2,523,654 $3,282,723 $1,978,117 $3,388,363 $1,628,124 $2,402,015 $2,369,541 $10,268,840 428.3% Public service $1,931,134 $2,694,337 $2,105,085 $1,602,720 $1,515,859 $1,620,556 $1,932,238 $2,250,492 $2,052,001 $1,921,265 -0.5% Research $1,117,049 $1,077,282 $1,222,757 $1,167,049 $1,123,986 $851,701 $1,026,911 $1,112,914 $1,060,373 $1,314,749 17.7% Scholarships and fellowships expenses $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Student services $5,175,498 $5,655,992 $6,155,450 $6,065,657 $6,005,763 $6,257,681 $6,579,658 $6,736,718 $6,891,178 $6,859,985 32.5% Total expenses and deductions $53,805,414 $55,480,269 $53,748,451 $54,408,972 $54,325,051 $56,475,578 $56,926,665 $62,302,429 $67,982,499 $65,466,761 21.7% Rowan College at Burlington County Academic support $3,377,165 $3,814,187 $3,841,159 $4,188,071 $4,224,397 $4,095,613 $3,987,246 $3,306,394 $3,492,211 $3,273,566 -3.1% Auxiliary enterprises $3,530,773 $3,756,346 $2,516,453 $2,356,756 $2,755,837 $2,659,656 $2,595,445 $3,205,641 $3,239,118 $4,030,405 14.2% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $12,687,032 $12,823,941 $13,273,194 $11,711,645 $11,869,827 $11,199,603 $12,280,402 $12,935,821 $13,867,603 $10,445,366 -17.7% Instruction $18,055,171 $19,282,291 $20,718,755 $20,952,134 $21,116,007 $21,466,945 $19,378,079 $21,363,327 $23,805,530 $20,295,880 12.4% Other expenses deductions $3,607,603 $3,535,028 $2,874,216 $5,316,896 $4,684,880 $4,536,537 $5,388,258 $9,916,638 $18,290,518 $15,300,695 324.1% Public service $2,306,543 $1,962,860 $2,061,705 $1,538,838 $1,190,315 $1,147,323 $1,203,929 $483,695 $594,859 $1,455,590 -36.9% Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $4,150,151 $4,215,536 $4,636,154 $4,434,587 $4,186,780 $4,257,753 $4,078,821 $4,181,105 $4,176,978 $3,621,317 -12.7% Student services $5,463,683 $5,898,136 $6,071,754 $6,284,398 $6,719,660 $6,724,940 $6,580,177 $6,223,460 $6,707,946 $6,903,842 26.4% Total expenses and deductions $53,178,121 $55,288,325 $55,993,390 $56,783,325 $56,747,703 $56,088,370 $55,492,357 $61,616,081 $74,174,763 $65,326,661 22.8% Rowan College of South Jersey Gloucester Campus Academic support $4,297,865 $4,200,003 $3,530,843 $3,756,558 $4,031,820 $4,045,808 $4,208,674 $4,299,450 $4,705,365 $3,998,034 -7.0% Auxiliary enterprises $1,115,994 $1,077,447 $278,182 $215,475 $199,618 $158,592 $391,598 $311,307 $139,518 $119,385 -89.3% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $6,078,586 $5,744,400 $5,649,554 $6,422,572 $6,896,472 $7,092,209 $7,998,458 $8,410,490 $8,780,076 $8,554,268 40.7% Instruction $19,256,443 $20,952,406 $22,683,342 $22,257,377 $22,725,059 $23,252,373 $25,075,713 $25,163,801 $27,414,755 $23,588,125 22.5% Other expenses deductions $265 $40 $12,696 $14,531 $21,924 $25,014 $29,449 $57,342 $35,043 $6,189,274 2335475.1% Public service $653,382 $1,045,937 $1,012,019 $1,066,159 $742,143 $482,437 $523,120 $620,310 $525,402 $456,214 -30.2% Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $4,608,202 $4,835,215 $5,211,444 $5,042,749 $5,116,767 $4,991,344 $4,033,879 $4,187,422 $4,086,865 $3,532,123 -23.4% Student services $6,010,867 $6,889,762 $7,097,481 $7,977,766 $8,293,118 $8,470,124 $9,363,671 $10,871,232 $12,423,071 $11,655,247 93.9% Total expenses and deductions $42,021,604 $44,745,210 $45,475,561 $46,753,187 $48,026,921 $48,517,901 $51,624,562 $53,921,354 $58,110,095 $58,092,670 38.2% Rowan University Academic support $23,685,817 $24,995,279 $27,113,100 $32,324,782 $41,959,955 $44,713,823 $47,243,286 $59,537,141 $56,451,655 $55,264,204 133.3% Auxiliary enterprises $23,711,419 $22,283,539 $29,493,325 $30,177,963 $36,449,244 $42,114,020 $40,752,477 $44,224,618 $42,968,187 $44,077,589 85.9% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $34,761,290 $36,468,854 $38,647,371 $50,117,501 $81,776,250 $93,250,768 $93,960,579 $91,487,207 $97,040,416 $109,152,338 214.0% Instruction $105,205,104 $134,265,655 $134,131,997 $146,246,783 $184,288,921 $191,464,829 $202,858,931 $214,093,828 $199,547,554 $218,341,576 107.5% Other expenses deductions $0 $0 $5,000 $0 $63,193,361 $57,611,653 $56,412,850 $56,716,722 $112,639,746 $92,738,508 Public service $1,806,049 $1,796,681 $1,884,927 $1,643,337 $11,554,314 $11,565,841 $11,238,968 $11,288,502 $9,997,995 $14,705,976 714.3% Research $3,688,808 $3,580,511 $4,848,998 $4,318,991 $10,411,517 $9,588,301 $11,903,942 $17,201,818 $21,130,513 $26,696,186 623.7% Scholarships and fellowships expenses $2,057,407 $1,696,542 $1,541,023 $1,690,762 $1,840,221 $2,131,151 $2,433,615 $2,730,250 $15,443,483 $14,238,555 592.1% Student services $21,677,108 $24,094,972 $25,742,408 $27,646,471 $34,170,961 $35,996,942 $40,324,649 $37,874,919 $38,464,040 $42,021,692 93.9% Total expenses and deductions $216,593,002 $249,182,033 $263,408,149 $294,166,590 $465,644,744 $488,437,328 $507,129,297 $535,155,005 $593,683,589 $617,236,624 185.0% -Camden Academic support $0 $0 $0 $0 $16,306,000 $13,019,000 $13,218,000 $39,331,000 $39,050,000 $39,637,000 143.1% Auxiliary enterprises $0 $0 $0 $0 $16,482,000 $16,892,000 $8,011,000 $10,035,000 $10,892,000 $12,835,000 -22.1% Hospital services $0 $0 $0 $0 $0 $0 $0 $5,000 $18,000 $32,000 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $0 $0 $0 $0 $18,056,000 $20,607,000 $22,608,000 $23,561,000 $22,543,000 $23,330,000 29.2% Instruction $0 $0 $0 $0 $80,742,000 $91,559,000 $112,852,000 $86,363,000 $91,880,000 $96,104,000 19.0% Other expenses deductions $0 $0 $0 $0 $365,000 $451,000 $433,000 $5,467,000 $19,131,000 $10,164,000 2684.7% Public service $0 $0 $0 $0 $1,958,000 $2,950,000 $3,250,000 $17,824,000 $15,215,000 $15,488,000 691.0% Research $0 $0 $0 $0 $2,232,000 $3,642,000 $5,315,000 $2,946,000 $7,300,000 $5,851,000 162.1% Scholarships and fellowships expenses $0 $0 $0 $0 $3,535,000 $10,818,000 $11,690,000 $7,330,000 $11,549,000 $17,358,000 391.0% Student services $0 $0 $0 $0 $15,003,000 $11,246,000 $16,147,000 $20,612,000 $24,763,000 $23,837,000 58.9% Total expenses and deductions $0 $0 $0 $0 $154,679,000 $171,184,000 $193,524,000 $213,474,000 $242,341,000 $244,636,000 58.2% Rutgers University-New Brunswick Academic support $107,019,000 $113,158,000 $113,910,000 $126,031,000 $108,166,000 $86,325,000 $108,708,000 $360,244,000 $366,749,000 $397,116,000 271.1% Auxiliary enterprises $251,017,000 $251,148,000 $281,681,000 $321,386,000 $305,580,000 $292,505,000 $296,066,000 $270,923,000 $264,002,000 $279,422,000 11.3% Hospital services $0 $0 $0 $0 $666,559,000 $741,238,000 $768,825,000 $724,268,000 $745,621,000 $796,592,000 19.5% Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $156,062,000 $145,577,000 $166,230,000 $177,791,000 $284,748,000 $251,298,000 $260,032,000 $203,161,000 $240,338,000 $250,573,000 60.6% Instruction $749,690,000 $780,272,000 $823,796,000 $840,509,000 $843,507,000 $867,530,000 $818,697,000 $846,353,000 $793,634,000 $833,279,000 11.1% Other expenses deductions $7,224,000 $7,148,000 $24,391,000 $11,419,000 $10,706,000 $13,765,000 $13,000,000 $58,830,000 $214,622,000 $162,768,000 2153.2% Public service $43,175,000 $40,530,000 $44,070,000 $45,244,000 $157,410,000 $48,831,000 $47,775,000 $239,896,000 $215,263,000 $216,423,000 401.3% Research $319,242,000 $327,460,000 $342,129,000 $362,228,000 $477,244,000 $616,855,000 $596,263,000 $479,439,000 $566,574,000 $580,008,000 81.7% Scholarships and fellowships expenses $52,218,000 $46,809,000 $44,693,000 $41,831,000 $44,983,000 $31,307,000 $40,205,000 $47,403,000 $42,412,000 $37,697,000 -27.8% Student services $89,823,000 $90,338,000 $108,037,000 $112,358,000 $92,368,000 $72,463,000 $85,136,000 $99,159,000 $108,145,000 $106,980,000 19.1% Total expenses and deductions $1,775,470,000 $1,802,440,000 $1,948,937,000 $2,038,797,000 $2,991,271,000 $3,022,117,000 $3,034,707,000 $3,329,676,000 $3,557,360,000 $3,660,858,000 106.2% Rutgers University-Newark Academic support $0 $0 $0 $0 $31,496,000 $32,818,000 $26,305,000 $125,746,000 $103,107,000 $95,380,000 202.8% Auxiliary enterprises $0 $0 $0 $0 $18,460,000 $19,092,000 $22,401,000 $18,402,000 $24,315,000 $21,330,000 15.5% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $0 $0 $0 $0 $27,868,000 $31,591,000 $44,178,000 $50,239,000 $52,981,000 $54,464,000 95.4% Instruction $0 $0 $0 $0 $133,051,000 $150,238,000 $211,255,000 $125,241,000 $158,031,000 $166,439,000 25.1% Other expenses deductions $0 $0 $0 $0 $1,152,000 $1,269,000 $1,137,000 $10,877,000 $43,895,000 $24,852,000 2057.3% Public service $0 $0 $0 $0 $3,784,000 $5,615,000 $7,708,000 $33,282,000 $27,757,000 $26,745,000 606.8% Research $0 $0 $0 $0 $17,469,000 $19,318,000 $20,821,000 $15,773,000 $29,968,000 $29,716,000 70.1% Scholarships and fellowships expenses $0 $0 $0 $0 $4,435,000 $16,693,000 $7,799,000 $12,450,000 $19,350,000 $17,637,000 297.7% Student services $0 $0 $0 $0 $24,943,000 $22,935,000 $28,389,000 $37,491,000 $34,982,000 $38,985,000 56.3% Total expenses and deductions $0 $0 $0 $0 $262,658,000 $299,569,000 $369,993,000 $429,501,000 $494,386,000 $475,548,000 81.1% Salem Community College Academic support $1,565,632 $1,498,586 $1,858,922 $1,335,534 $1,394,631 $1,226,936 $1,331,869 $1,160,205 $1,457,035 $1,284,060 -18.0% Auxiliary enterprises $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $3,471,324 $3,773,522 $2,841,627 $2,524,299 $2,431,732 $2,397,936 $2,632,331 $3,166,497 $3,749,643 $2,456,745 -29.2% Instruction $4,966,715 $4,616,619 $4,084,800 $4,150,142 $3,864,216 $4,156,986 $4,004,882 $4,221,734 $5,255,192 $3,674,449 -26.0% Other expenses deductions -$2,849,038 $1,313,308 $1,430,659 $1,410,849 $1,241,886 $1,152,890 $1,034,925 $972,571 $251,943 $4,924,066 -272.8% Public service $144,329 $36,425 $90,678 $13,729 $21,291 $7,965 $36,327 $138,922 $170,513 $117,263 -18.8% Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $2,906,483 $2,914,864 $2,794,079 $2,301,831 $2,445,208 $1,661,418 $1,526,856 $1,446,945 $1,485,750 $1,131,618 -61.1% Student services $1,609,155 $1,784,881 $2,352,959 $2,291,250 $1,894,236 $1,897,866 $1,596,684 $1,476,974 $2,008,815 $1,591,701 -1.1% Total expenses and deductions $11,814,600 $15,938,205 $15,453,724 $14,027,634 $13,293,200 $12,501,997 $12,163,874 $12,583,848 $14,378,891 $15,179,902 28.5% Stockton University Academic support $9,385,558 $9,966,555 $9,645,897 $10,092,352 $10,801,259 $12,259,339 $12,451,317 $35,483,283 $34,473,864 $33,205,547 253.8% Auxiliary enterprises $22,415,426 $22,858,114 $32,505,898 $34,932,205 $37,041,445 $38,659,516 $22,891,100 $23,174,283 $20,766,212 $24,146,253 7.7% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $9,519,312 $19,287,383 $18,419,907 $18,085,202 $17,345,916 $17,640,309 $15,091,215 $2,702,961 Institutional support $23,925,822 $23,956,528 $22,954,836 $26,434,768 $26,415,862 $33,472,190 $39,287,325 $33,900,345 $33,892,645 $42,743,099 78.6% Instruction $63,750,163 $67,671,583 $67,735,405 $69,880,740 $73,732,608 $79,587,194 $86,083,987 $69,541,770 $71,130,531 $76,126,810 19.4% Other expenses deductions $2,988,884 $1,859,813 $3,169,098 $0 $0 $0 $0 $0 $38,455,461 $20,239,585 577.2% Public service $5,265,222 $5,997,697 $10,147,046 $6,201,670 $7,382,618 $8,037,706 $8,931,870 $11,727,345 $12,049,734 $12,136,849 130.5% Research $1,193,931 $1,128,771 $1,100,597 $1,117,174 $1,545,051 $1,562,003 $1,832,363 $2,153,728 $2,396,020 $2,046,421 71.4% Scholarships and fellowships expenses $5,811,856 $6,919,811 $5,509,091 $5,367,612 $5,762,898 $7,912,309 $8,977,397 $9,513,275 $10,413,832 $9,930,458 70.9% Student services $15,355,498 $15,905,239 $15,011,952 $15,313,320 $16,207,134 $18,051,260 $25,411,155 $29,353,026 $27,578,321 $30,055,300 95.7% Total expenses and deductions $150,092,360 $156,264,111 $177,299,132 $188,627,224 $197,308,782 $217,626,719 $223,212,430 $232,487,364 $266,247,835 $253,333,283 68.8% Sussex County Community College Academic support $3,276,698 $3,021,999 $2,994,870 $2,986,277 $3,238,676 $2,408,430 $2,840,767 $2,990,272 $2,173,329 $1,708,288 -47.9% Auxiliary enterprises $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $7,149,160 $7,858,728 $5,307,715 $5,063,983 $3,957,609 $3,442,256 $2,952,332 $2,755,530 $4,866,214 $3,108,972 -56.5% Instruction $12,808,911 $10,457,826 $10,595,845 $9,978,404 $10,838,097 $9,301,362 $8,915,078 $7,445,479 $7,599,697 $7,887,297 -38.4% Other expenses deductions $384,430 $178,589 $207,233 $652,433 $1,049,156 $5,716,014 $6,120,528 $5,504,149 $5,603,430 $6,921,992 1700.6% Public service $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $7,931,207 $8,641,701 $9,069,759 $8,475,460 $8,212,795 $7,036,999 $6,039,136 $6,270,591 $6,331,751 $6,510,229 -17.9% Student services $3,290,330 $3,138,131 $2,940,949 $2,557,035 $3,093,199 $2,396,741 $3,265,119 $2,991,960 $2,615,671 $2,457,966 -25.3% Total expenses and deductions $34,840,736 $33,296,974 $31,116,371 $29,713,592 $30,389,532 $30,301,802 $30,132,960 $27,957,981 $29,190,092 $28,594,744 -17.9% The College of New Jersey Academic support $17,631,000 $17,324,000 $18,572,000 $19,515,000 $20,840,000 $21,174,000 $21,158,000 $22,787,000 $23,761,000 $24,480,000 38.8% Auxiliary enterprises $30,486,000 $34,389,000 $33,775,000 $35,087,000 $37,401,000 $36,999,000 $36,709,000 $39,359,000 $40,427,000 $42,562,000 39.6% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $15,876,000 $15,948,000 $16,123,000 $17,769,000 $19,220,000 $24,102,000 $23,692,000 $23,951,000 $27,301,000 $28,935,000 82.3% Instruction $78,975,000 $80,421,000 $82,833,000 $84,187,000 $84,885,000 $89,899,000 $87,763,000 $92,867,000 $97,306,000 $101,628,000 28.7% Other expenses deductions $3,227,000 $1,327,000 $1,289,000 $292,000 $2,005,000 $782,000 $1,744,000 $4,685,000 $18,854,000 $15,757,000 388.3% Public service $5,979,000 $7,460,000 $7,449,000 $8,228,000 $7,569,000 $8,323,000 $9,009,000 $9,443,000 $8,852,000 $8,639,000 44.5% Research $12,664,000 $13,768,000 $13,237,000 $13,540,000 $16,048,000 $16,150,000 $18,285,000 $16,875,000 $18,854,000 $16,662,000 31.6% Scholarships and fellowships expenses $790,000 $865,000 $902,000 $1,024,000 $1,039,000 $1,293,000 $1,302,000 $1,186,000 $1,285,000 $1,226,000 55.2% Student services $18,470,000 $19,118,000 $20,705,000 $20,881,000 $22,527,000 $24,981,000 $26,573,000 $28,023,000 $29,288,000 $30,984,000 67.8% Total expenses and deductions $184,098,000 $190,620,000 $194,885,000 $200,523,000 $211,534,000 $223,703,000 $226,235,000 $239,176,000 $265,928,000 $270,873,000 47.1% Thomas Edison State University Academic support $20,075,322 $22,648,702 $24,511,426 $25,423,252 $26,261,532 $27,238,581 $27,780,686 $29,618,779 $29,834,944 $26,126,019 30.1% Auxiliary enterprises $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $22,238,207 $23,869,201 $24,126,710 $26,950,431 $30,442,428 $31,758,797 $34,087,897 $34,149,391 $35,110,744 $33,551,235 50.9% Instruction $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other expenses deductions $724,259 $454,007 $550,842 $438,730 $389,059 $523,127 $527,147 $507,894 $395,027 $440,138 -39.2% Public service $1,158,665 $980,038 $1,047,946 $1,180,732 $1,276,767 $1,369,339 $1,627,945 $1,933,022 $2,292,181 $2,627,428 126.8% Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $1,627,602 $2,025,239 $2,488,413 $2,557,342 $2,604,478 $2,797,481 $2,467,236 $2,165,182 $2,020,706 $1,934,371 18.8% Student services $4,000,528 $4,374,279 $4,675,615 $6,007,163 $7,502,216 $7,455,470 $7,683,840 $8,300,875 $8,555,689 $7,259,309 81.5% Total expenses and deductions $49,824,583 $54,351,466 $57,400,952 $62,557,650 $68,476,480 $71,142,795 $74,174,751 $76,675,143 $78,209,291 $71,938,500 44.4% Union County College Academic support $5,054,175 $5,367,754 $5,160,933 $6,472,473 $7,084,176 $7,507,178 $7,574,248 $8,489,141 $9,060,417 $7,889,841 56.1% Auxiliary enterprises $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $17,219,945 $15,860,280 $16,041,814 $13,107,993 $12,209,420 $12,232,834 $12,434,041 $11,830,629 $10,723,556 $11,775,491 -31.6% Instruction $42,766,234 $46,316,888 $48,122,507 $46,625,866 $46,125,602 $44,931,641 $33,679,103 $44,465,847 $42,445,184 $42,553,509 -0.5% Other expenses deductions $48,644 $94,015 $389,496 $804,817 $754,747 $717,956 $16,541,432 $10,462,237 $9,230,973 $5,662,430 11540.6% Public service $1,708,190 $1,598,161 $1,558,889 $2,628,844 $2,669,316 $3,279,484 $2,627,996 $2,795,113 $2,080,497 $2,049,175 20.0% Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $11,897,808 $10,871,833 $11,545,752 $12,720,593 $12,191,205 $11,285,812 $8,309,724 $8,229,502 $7,859,195 $6,909,646 -41.9% Student services $6,811,892 $7,248,173 $8,088,857 $8,801,487 $8,553,375 $9,372,421 $7,366,274 $10,845,027 $10,875,361 $11,740,456 72.4% Total expenses and deductions $85,506,888 $87,357,104 $90,908,248 $91,162,073 $89,587,841 $89,327,326 $88,532,818 $97,117,496 $92,275,183 $88,580,548 3.6% Warren County Community College Academic support $1,210,360 $1,245,022 $1,363,879 $1,328,308 $1,371,481 $1,398,794 $1,399,296 $1,539,999 $1,370,082 $1,551,904 28.2% Auxiliary enterprises $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $2,200,244 $2,195,607 $2,526,509 $2,503,015 $2,300,884 $2,466,574 $2,584,154 $2,848,196 $8,576,097 $2,316,264 5.3% Instruction $4,999,582 $6,250,726 $6,952,896 $6,734,214 $6,317,141 $6,265,150 $5,644,371 $5,108,693 $4,544,398 $4,361,676 -12.8% Other expenses deductions $122,302 $119,374 $117,936 $145,764 $162,212 $207,506 $138,131 $402,107 $170,570 $6,088,992 4878.7% Public service $462,510 $510,178 $617,369 $617,415 $722,109 $701,553 $714,756 $633,273 $581,301 $545,286 17.9% Research $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Scholarships and fellowships expenses $1,187,098 $1,338,467 $1,263,661 $1,411,366 $1,252,987 $1,297,065 $930,784 $599,144 $835,728 $822,895 -30.7% Student services $1,330,651 $1,335,620 $1,422,095 $1,285,987 $1,260,299 $1,100,838 $1,027,979 $988,705 $907,308 $1,111,145 -16.5% Total expenses and deductions $11,512,747 $12,994,994 $14,264,345 $14,026,069 $13,387,113 $13,437,480 $12,439,471 $12,120,117 $16,985,484 $16,798,162 45.9% William Paterson University of New Jersey Academic support $17,800,887 $18,854,878 $19,413,020 $18,917,875 $19,570,747 $21,381,691 $21,281,538 $22,755,729 $23,383,432 $21,274,503 19.5% Auxiliary enterprises $25,194,967 $28,263,276 $29,268,849 $28,034,988 $25,903,023 $27,484,329 $27,557,774 $29,698,606 $28,230,331 $26,476,603 5.1% Hospital services $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Independent operations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Institutional support $28,719,148 $28,240,317 $29,408,719 $29,976,467 $31,787,103 $36,373,253 $37,670,404 $37,680,995 $41,990,422 $39,991,331 39.2% Instruction $85,346,139 $98,201,215 $102,347,775 $106,231,745 $104,792,533 $105,768,954 $104,218,227 $100,295,640 $110,868,286 $106,251,344 24.5% Other expenses deductions $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Public service $1,593,156 $1,147,054 $1,257,911 $1,449,951 $1,394,036 $1,643,887 $1,412,722 $1,509,524 $1,864,002 $1,597,918 0.3% Research $254,456 $324,304 $287,205 $293,183 $395,839 $681,133 $7,547,913 $7,541,911 $10,586,211 $10,358,335 3970.8% Scholarships and fellowships expenses $6,530,708 $6,890,575 $9,345,671 $9,137,240 $9,232,069 $8,130,579 $7,466,760 $7,346,773 $8,277,736 $7,991,466 22.4% Student services $16,951,374 $18,157,954 $20,095,681 $21,069,233 $21,120,966 $21,793,765 $22,431,687 $22,300,762 $25,398,975 $24,006,866 41.6% Total expenses and deductions $182,390,835 $200,079,573 $211,424,831 $215,110,682 $214,196,316 $223,257,591 $229,587,025 $229,129,940 $250,599,395 $237,948,366 30.5%

Note 1: Financial data was not reported seperately for Rutgers-Camden and Newark prior to FY 2014 Note 2: The merger and break-up for UMDNJ into Rutgers-New Brunswick, Rutgeres-Newark, and Rowan University may cause some significant shifts in expenses starting in the 2014 fiscal year. Note 3: IPEDS Finance Survey changed in FY 2016, eliminated the seperation of reporting operation and maintenance expernses by functional area. Comparability of certain functional areas could be impacted. Note 4: Due to depreciation and deductions, expense amounts can vary differently from operating budgets. Note 5: These expenses are both operating and non-operating.

Source: IPEDS Finance Survey FY 2010 - FY 2019 Full-Time Annual Tuition and Fees, Undergraduate In-District Institution 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 5-Year 10-Year Community College % Change % Change Atlantic Cape Community College $3,558 $3,735 $3,956 $4,152 $4,266 $4,407 $4,551 $4,818 $5,238 $5,340 25.2% 50.1% Bergen Community College $4,884 $5,117 $5,177 $5,267 $5,340 $5,445 $5,550 $5,618 $5,709 $5,709 6.9% 16.9% Brookdale Community College $4,408 $4,297 $4,297 $4,418 $4,566 $4,827 $5,063 $5,216 $5,525 $5,639 23.5% 27.9% Burlington County, Rowan College at $3,615 $3,615 $3,765 $3,885 $4,065 $4,065 $4,065 $4,755 $5,295 $5,955 46.5% 64.7% Camden County College $3,930 $3,930 $4,140 $4,320 $4,320 $4,320 $4,320 $4,320 $4,320 $4,560 5.6% 16.0% Rowan College of South Jersey- Cumberland Campus $4,020 $4,170 $4,200 $4,290 $4,290 $4,440 $4,440 $4,500 $4,560 $4,560 6.3% 13.4% Essex County College $4,230 $4,230 $4,230 $4,440 $4,680 $4,785 $4,995 $4,995 $4,995 $4,995 6.7% 18.1% Rowan College of South Jersey- Gloucester Campus $3,390 $3,570 $3,795 $3,945 $4,125 $4,245 $4,380 $4,470 $4,560 $4,560 10.5% 34.5% Hudson County Community College $4,398 $4,510 $4,570 $4,683 $5,083 $5,353 $5,533 $5,743 $6,005 $6,005 18.2% 36.6% Mercer County Community College $3,990 $4,140 $4,260 $4,410 $4,560 $4,710 $4,875 $5,258 $5,475 $5,723 25.5% 43.4% Middlesex County College $4,065 $4,095 $4,125 $4,155 $4,215 $4,275 $4,335 $4,395 $4,455 $4,635 10.0% 14.0% Morris, County College of $3,938 $4,005 $4,185 $4,330 $4,570 $4,690 $4,830 $4,920 $5,190 $5,400 18.2% 37.1% Ocean County College $3,660 $3,840 $3,970 $4,060 $4,255 $4,345 $4,465 $4,515 $4,575 $5,250 23.4% 43.4% Passaic County Community College $3,954 $4,034 $4,166 $4,283 $4,410 $4,553 $4,920 $5,070 $5,490 $5,490 24.5% 38.8% Raritan Valley Community College $3,930 $4,384 $4,624 $4,762 $5,034 $5,214 $5,454 $5,686 $5,686 $6,540 29.9% 66.4% Salem Community College $3,924 $4,104 $4,104 $4,104 $4,104 $4,104 $4,950 $5,070 $5,400 $5,550 35.2% 41.4% Sussex County Community College $4,440 $4,560 $5,010 $5,460 $6,000 $6,750 $6,750 $6,750 $6,750 $6,750 12.5% 52.0% Union County College $4,253 $4,508 $4,080 $4,200 $4,450 $4,620 $4,804 $5,140 $5,281 $5,281 18.7% 24.2% Warren County Community College $3,900 $3,990 $4,110 $4,260 $4,410 $4,590 $4,740 $4,980 $5,190 $5,190 17.7% 33.1% Full-Time Annual Tuition and Fees, Undergraduate In-State 5-Year 10-Year Public, 4-Year 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 % Change % Change College of New Jersey $13,887 $14,378 $14,730 $15,024 $15,466 $15,794 $16,149 $16,551 $16,923 $15,961 3.2% 14.9% Kean University $10,200 $10,601 $10,918 $11,244 $11,581 $11,870 $12,107 $12,348 $12,595 $12,445 7.5% 22.0% Montclair State University $10,646 $11,058 $11,318 $11,540 $11,772 $12,116 $12,455 $12,790 $13,073 $13,073 11.0% 22.8% New Jersey City University $10,021 $10,422 $10,653 $10,853 $11,179 $11,430 $11,762 $12,052 $12,414 $13,018 16.5% 29.9% New Jersey Institute of Technology $13,974 $14,740 $15,218 $15,648 $16,108 $16,430 $16,898 $17,338 $17,674 $17,674 9.7% 26.5% Ramapo College of New Jersey $12,758 $13,144 $13,387 $13,387 $13,698 $13,870 $14,080 $14,374 $14,678 $14,952 9.2% 17.2% Rowan University $12,019 $12,380 $12,380 $12,616 $12,864 $13,108 $13,422 $13,697 $14,000 $12,889 0.2% 7.2% Rutgers, The State University of N.J. $12,755 $13,073 $13,499 $13,813 $14,131 $14,372 $14,638 $14,974 $15,407 $15,003 6.2% 17.6% Stockton University $11,963 $12,322 $12,322 $12,569 $12,820 $13,076 $13,403 $13,738 $14,047 $14,329 11.8% 19.8% Thomas Edison State University $5,176 $5,508 $5,700 $5,871 $6,135 $6,350 $7,128 $7,128 $7,182 $7,182 17.1% 38.8% Wm. Paterson University of N. J. $11,464 $11,694 $11,918 $12,244 $12,365 $12,574 $12,804 $13,060 $13,370 $13,770 11.4% 20.1%

Note 1: Annual FT Tuition and Fees on some campuses differ by program area. Note 2: Thomas Edison University elimminated its full-time flat tuition fee in 2019-20. Note 3: In 2014-15, UMDNJ was merged into Rutgers and Rowan. This might have altered some of the tuition and fee pricing.

Source: NJ IPEDS Form #14- Tuition and Required Fees, 2011-12 to 2020-21.