| PERFORMANCE FUNDING DATA CALCULATED FROM 1998 IPEDS FINANCE SURVEY (FY 1997-98 DATA) |
| Indicators 1A, 5A1, 5A2, and 5D |
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| NOTES: |
| Research Sector includes restricted and unrestricted funds. All other sectors include unrestricted funds only. |
| Fund Transfers are excluded for all sectors. |
| For 5D, FTE Students for Technical Colleges include Continuning Education Students |
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| | Indicator 1A: Expenditure of Funds to Achieve Mission | 5A1: Percent of Administrative Costs | 5A2: Percent of Academic Costs | 5D: General Overhead Costs per FTE Student |
| Institution | Areas Selected for Ratio | 1998-99 Performance | 1998-99 Performance | 1998-99 Performance | BaseData # Institutional Support | Fall 1997 FTE STUDENTS (CHEMIS data) | Fall 1997-98 FTE For Continuing Education | 1998-99 Performance |
| Clemson | Instruction, Student Services, Scholarships | 40.0% | 6.7% | 68.0% | $20,290,580 | 15,087 | N/A | $1,345 |
| U.S.C. - Columbia | Research | 16.0% | 6.9% | 73.2% | $26,347,748 | 20,835 | N/A | $1,265 |
| Medical University of S. C. | Public Service | 8.4% | 5.9% | 77.3% | $15,512,886 | 2,296 | N/A | $6,756 |
| Research Sector Average | N/A | N/A | 6.6% | 72.7% | | | | $1,626 |
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| The Citadel | Academic Support/Student Services/Institutional Support | 37.5% | 15.2% | 55.6% | $4,767,749 | 2,843 | N/A | $1,677 |
| Coastal Carolina University | Instruction | 43.2% | 13.1% | 63.5% | $4,322,026 | 3,874 | N/A | $1,116 |
| College of Charleston | Instruction | 51.4% | 13.2% | 66.4% | $8,413,470 | 8,948 | N/A | $940 |
| Francis Marion University | Instruction/Academic Support/Scholarships | 60.7% | 14.8% | 60.8% | $3,857,213 | 2,886 | N/A | $1,337 |
| Lander University | Institutional Support | 15.4% | 15.4% | 58.4% | $3,197,219 | 2,227 | N/A | $1,436 |
| South Carolina State University | Academic Support | 14.6% | 14.4% | 63.2% | $5,390,038 | 4,205 | N/A | $1,282 |
| U.S.C. - Aiken | Instruction | 47.0% | 10.4% | 64.4% | $2,101,658 | 2,297 | N/A | $915 |
| U.S.C.-Spartanburg | Instruction/Academic Support/Scholarships | 65.1% | 12.2% | 65.3% | $2,774,682 | 2,805 | N/A | $989 |
| Winthrop University | Instruction | 42.1% | 13.0% | 61.0% | $5,471,886 | 4,416 | N/A | $1,239 |
| Teaching Sector Average | N/A | N/A | 13.6% | 73.5% | | | | $1,168 |
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| U.S.C. - Beaufort | Instruction/Academic Support/Scholarships | 59.3% | 8.7% | 59.7% | $372,283 | 525 | N/A | $709 |
| U.S.C. - Lancaster | Instruction | 49.9% | 8.4% | 62.3% | $368,988 | 591 | N/A | $624 |
| U.S.C. - Salkehatchie | Instruction/Academic Support/Scholarships | 63.9% | 16.0% | 63.9% | $536,701 | 474 | N/A | $1,132 |
| U.S.C. - Sumter | Instruction/Academic Support/Scholarships | 65.3% | 14.2% | 65.3% | $878,566 | 855 | N/A | $1,028 |
| U.S.C. - Union | Instruction | 48.6% | 17.4% | 61.3% | $228,645 | 197 | N/A | $1,161 |
| Regional Sector Average | N/A | N/A | 12.2% | 70.9% | | | | $903 |
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| Aiken Tech | Instruction | 51.9% | 16.3% | 64.9% | $1,487,030 | 1,439 | 245 | $883 |
| Central Carolina Tech | Instruction | 55.1% | 12.7% | 69.9% | $1,266,613 | 1,433 | 1,452 | $439 |
| Chesterfield-Marlboro Tech | Instruction | 42.2% | 22.4% | 55.6% | $880,591 | 604 | 133 | $1,195 |
| Denmark Tech | Instruction, Academic Support, Scholarships | 65.5% | 17.1% | 65.5% | $745,149 | 784 | 25 | $921 |
| Florence-Darlington Tech | Academic Support | 16.1% | 16.4% | 63.4% | $2,488,584 | 2,173 | 407 | $965 |
| Greenville Tech | Instruction | 56.1% | 12.9% | 69.5% | $4,927,449 | 5,566 | 792 | $775 |
| Horry-Georgetown Tech | Plant O&M | 9.5% | 17.7% | 65.9% | $2,268,432 | 2,248 | 639 | $786 |
| Midlands Tech | Student Services | 11.3% | 12.0% | 66.8% | $4,188,390 | 5,863 | 907 | $619 |
| Orangeburg-Calhoun Tech | Instruction | 54.8% | 18.5% | 65.2% | $1,706,831 | 1,319 | 390 | $999 |
| Piedmont Tech | Instruction | 45.4% | 14.6% | 67.3% | $2,019,360 | 2,041 | 418 | $821 |
| Spartanburg Tech | Instruction | 55.0% | 15.5% | 65.9% | $1,990,307 | 1,803 | 563 | $841 |
| Tech College of the Low Country | Instruction & Academic Support | 56.5% | 20.1% | 56.8% | $1,182,864 | 938 | 80 | $1,162 |
| Tri-County Tech | Instruction | 54.2% | 16.9% | 66.5% | $2,386,767 | 2,158 | 455 | $913 |
| Trident Tech | Instruction | 53.8% | 14.8% | 65.2% | $5,230,418 | 5,335 | 808 | $851 |
| Williamsburg Tech | Student Services | 8.0% | 32.8% | 43.6% | $817,439 | 360 | 35 | $2,069 |
| York County | Instruction | 54.5% | 16.6% | 64.8% | $2,541,521 | 2,188 | 494 | $948 |
| Technical Sector Average | N/A | N/A | 15.2% | 63.0% | | | | $819 |
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| **NOTE: For the Technical Colleges, 5D. The total students considered is the sum of Fall FTE and Continuing Education Students |