|
Annual Expenditures - State
Funds |
|
2008-09 |
2009-10 |
2010-11 |
|
Institutional Support |
$4,477,369 |
14.0% |
$4,602,306 |
14.0% |
$6,216,845 |
16.7% |
|
Instruction-Curriculum |
$16,103,790 |
50.5% |
$17,136,974 |
52.3% |
$16,928,337 |
45.5% |
|
Instruction-Non Curriculum |
$4,779,612 |
15.0% |
$4,640,367 |
14.2% |
$4,917,675 |
13.2% |
|
Academic Support |
$2,720,422 |
8.5% |
$2,774,439 |
8.5% |
$3,443,790 |
9.3% |
|
Student Support |
$2,021,504 |
6.3% |
$1,995,720 |
6.1% |
$2,157,184 |
5.8% |
|
Total Current Expenses |
$30,102,697 |
94.3% |
$31,149,806 |
95.1% |
$33,663,831 |
90.5% |
|
Capital Outlay |
$1,804,398 |
5.7% |
$1,602,770 |
4.9% |
$3,551,765 |
9.5% |
|
Total Current Expenses
and Capital Outlay |
$31,907,095 |
100.0% |
$32,752,576 |
100%% |
$37,215,596 |
100.0% |
|
|
|
Annual Expenditures - County
Funds |
|
2008-09 |
2009-10 |
2010-11 |
|
Institutional Support |
$1,119,515 |
12.7% |
$799,759 |
9.1% |
$1,015,187 |
10.7% |
|
Instruction-Curriculum |
$767,661 |
8.7% |
$890,877 |
10.1% |
$913,093 |
9.6% |
|
Instruction-Non Curriculum |
$124,208 |
1.4% |
$137,346 |
1.6% |
$143,675 |
1.5% |
|
Academic Support |
$160,804 |
1.8% |
$182,672 |
2.1% |
$195,085 |
2.0% |
|
Student Support |
$125,671 |
1.4% |
$126,877 |
1.4% |
$127,415 |
1.3% |
|
Plant Operation |
$5,309,191 |
60.3% |
$5,023,343 |
57.0% |
$5,208,382 |
54.7% |
|
Plant Maintenance |
$1,142,057 |
13.0% |
$1,566,575 |
17.8% |
$1,421,810 |
14.9% |
|
Total Current Expenses |
$8,749,107 |
99.5% |
$8,727,449 |
99.1% |
$9,024,647 |
94.8% |
|
Capital Outlay |
$47,920 |
0.5% |
$79,050 |
0.9% |
$492,380 |
5.2% |
|
Total Current Expenses
and Capital Outlay |
$8,797,027 |
100.0% |
$8,806,499 |
100.0% |
$9,517,027 |
100.0% |