|
Annual Expenditures - State
Funds |
|
2004-05 |
2005-06 |
2006-07 |
|
Institutional Support |
$3,029,379 |
13.4% |
$3,265,099 |
12.8% |
$3,821,556 |
13.3% |
|
Instruction-Curriculum |
$11,945,351 |
53.0% |
$13,352,017 |
52.2% |
$14,385,980 |
50.2% |
|
Instruction-Noncurriculum |
$3,098,790 |
13.7% |
$3,706,156 |
14.5% |
$4,226,786 |
14.8% |
|
Academic Support |
$2,298,418 |
10.2% |
$2,437,367 |
9.5% |
$2,842,902 |
9.9% |
|
Student Support |
$1,470,598 |
6.5% |
$1,584,249 |
6.2% |
$1,813,629 |
6.3% |
|
Total Current Expenses |
$21,842,536 |
96.9% |
$24,344,888 |
95.1% |
$27,090,853 |
94.6% |
|
Capital Outlay |
$706,159 |
3.1% |
$1,257,067 |
4.9% |
$1,543,013 |
5.4% |
|
Total Current Expenses
and Capital Outlay |
$22,548,695 |
100.0% |
$25,601,955 |
100.0% |
$28,633,866 |
100.0% |
|
|
|
Annual Expenditures - County
Funds |
|
2004-05 |
2005-06 |
2006-07 |
|
Institutional Support |
$759,702 |
12.5% |
$804,917 |
11.4% |
$773,085 |
10.1% |
|
Instruction-Curriculum |
$484,535 |
8.0% |
$543,083 |
7.7% |
$589,790 |
7.7% |
|
Instruction-Noncurriculum |
$49,111 |
0.8% |
$57,317 |
0.8% |
$75,548 |
1.0% |
|
Academic Support |
$116,840 |
1.9% |
$132,686 |
1.9% |
$148,948 |
2.0% |
|
Student Support |
$69,828 |
1.1% |
$77,177 |
1.1% |
$82,874 |
1.1% |
|
Plant Operation |
$3,750,156 |
61.7% |
$4,344,145 |
61.5% |
$4,871,421 |
63.9% |
|
Plant Maintenance |
$744,749 |
12.3% |
$748,943 |
10.6% |
$834,215 |
10.9% |
|
Total Current Expenses |
$5,974,921 |
98.3% |
$6,708,268 |
95.0% |
$7,375,881 |
96.7% |
|
Capital Outlay |
$103,377 |
1.7% |
$355,863 |
5.0% |
$250,105 |
3.3% |
|
Total Current Expenses
and Capital Outlay |
$6,078,298 |
100.0% |
$7,064,131 |
100.0% |
$7,625,986 |
100.0% |