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Chart (A) | How are E&G and Auxiliary expenditures (overall and per student) changing over time?​

E&G and Auxiliary expenditures and expenditures by student FTE over time
AnnualTotal
Inflation (HEPI)12.9%33%
Inflation (CPI)12.7%31%
E&G and Auxiliary expenditure [2014 to 2024] ($xM)
Expenditure per student FTE [2014 to 2024] ($xK)


Metric20142015201620172018201920202021202220232024
Total E&G$21M$21M$24M$24M$25M$30M$29M$32M$30M$39M$41M
Total Auxiliary$9M$9M$8M$8M$8M$7M$7M$7M$7M$8M$6M
Grand Total$30M$30M$32M$32M$33M$37M$36M$39M$37M$46M$47M
Total FTE1,8001,7791,6551,6451,5621,5501,5291,5621,5031,4971,634


1. Determined as growth in HEPI/CPI over the period of 2014-2024.
Note: "Total E&G" includes E&G programs (program code), instruction (101), education research (102), public services (103), academic support (104), student services (105), institutional support (106), and operation and maintenance of plant (107); "Total Auxiliary" includes auxiliary (809); "Grand Total" includes "Total E&G" plus "Total Auxiliary". During the COVID-19 pandemic, institutions incurred one-time expenses such as testing, quarantine housing, and upgrades for distance learning, as well as suppressed personnel expenditures like travel, professional development, and hiring. Including these COVID-related expenses may skew comparisons across those years.
Source: Cardinal Expendwise expenditure data; SCHEV report E5 FTE data