Washburn University FY06 Audit - Change in Net Assets


 2006
2005
2004
2 yr % Change








Capital assets, net of debt 44,686,155
43,260,235
38,848,944
15.0%
Restricted






Nonexpendable






  Endowments 38,980,421
37,129,903
37,016,682
5.3%
Expendable






  Scholarships, tuition & other 6,957,821
6,262,030
6,350,710
9.6%
  Loans 1,549,841
1,545,801
1,501,485
3.2%
  Self-insurance-health 3,188,993
2,590,268
1,445,811
120.6%
  Capital projects 19,526,681
17,936,295
11,339,699
72.2%
  Debt service 2,035,446
1,898,560
651,550
212.4%
  Other 2,794,462
2,792,518
2,110,124
32.4%
Unrestricted 11,204,870
13,324,570
20,911,168
-46.4%








Total net assets 130,924,690
126,740,180
120,176,173