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2009 - 2010 ESL Annual Report

   






  


ESL Revenue and Expenditures
Chart showing ESL Revenue sources
2010 Revenue Sources
Student Fees57.7%
State Appropriations17.1%
Wellness Center Membership Fees15.7%
Wellness Center Programs4.2%
ARRA (Stimulus) Funds1.7%
IDT Sales1.0%
Miscellaneous0.8%
Sales of Services Educational Enterprises0.5%
IDT Transfers0.4%
State Grants & Contracts0.3%
Hospital Authority0.3%
Private Grants & Contracts0.2%
Sales of Services Auxiliary Enterprises0.1%
  
chart showing ESL Expenditures
2010 Expenditures
Personnel67.8%
Transfers to VPAA10.8%
Contractual Services8.7%
Supplies5.6%
Student Activities2.6%
Transfers to COM1.1%
Equipment0.9%
IT Assessment0.7%
Fixed Charges0.7%
Scholarships0.5%
Transfers to Library0.2%
Travel0.2%
Other Expenses0.2%
Fiscal Yeat 2011 Projected Budget
Projected Revenues
State
State Appropriations$1,380,452
State Appropriations - SFSF208,644
State Grants & Contracts30,784
Total State:$1,619,880
Other
Student Tuition and Fees $6,112,969
Sales of Services of Educational Departments34,184
Sales & Services of Auxiliary Enterprises7,134
Miscellaneous2,123,583
Authority Revenue31,258
Inter-Departmental Sales92,776
Inter-Departmental Transfers40,852
Total Other:$8,442,756
 
TOTAL REVENUES$10,062,636
 
Projected Expenditures
Public Service$40,000
Academic Support505,699
Student Services8,344,991
Institutional Support612,967
Scholarships & Fellowships17,000
Inter-Departmental Transfers485,691
Total Expenditures$10,006,348
 
Other Additions (Deductions)
Prior Year ARRA Fund Balance56,180
Total Other Additions$56,180
 
REVENUE OVER/(UNDER) EXPENDITURES$112,468


 
 
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