Nazareth College of Rochester

Higher education instruction-reflects expenses directly relating to the delivery of quality instructional programs at the undergraduate, graduate, and continuing education levels. Programs of study are delivered through the College of arts and sciences, and schools of education, business and leadership, and health and human services. (2,523 total student fte's)

Auxiliary enterprises-pertains to the operations of the institution that exist to furnish a service to students, faculty, or staff, and that charge a fee that is directly related to, although not necessarily equal to, the cost of the service. Auxiliary enterprises are managed as essentially self-supporting activities. Examples are residence halls, food services, and student health services. (2,523 total student fte's)

Scholarship programs: scholarships and grants-reflects the competitive scholarships, need based aid, and higher education opportunity grants awarded to students in order to make the total cost of attendance more affordable. (2,523 total student fte's)

All other program expenses, includes student services, academic support and arts center. Student services pertains to offices serving students including registration and records, student development, center for life's work, enrollment management and center for student success. Athletic expenses are also included in this category. Academic support pertains to library services, academic advisement, the center for international education and the offices of the deans, among others. The arts center is a presenter of exceptional music, theater and dance performances. (2,523 total student fte's)