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ESL Revenue and Expenditures | | 2010 Revenue Sources | | Student Fees | 57.7% | | State Appropriations | 17.1% | | Wellness Center Membership Fees | 15.7% | | Wellness Center Programs | 4.2% | | ARRA (Stimulus) Funds | 1.7% | | IDT Sales | 1.0% | | Miscellaneous | 0.8% | | Sales of Services Educational Enterprises | 0.5% | | IDT Transfers | 0.4% | | State Grants & Contracts | 0.3% | | Hospital Authority | 0.3% | | Private Grants & Contracts | 0.2% | | Sales of Services Auxiliary Enterprises | 0.1% |
| | | |  | | 2010 Expenditures | | Personnel | 67.8% | | Transfers to VPAA | 10.8% | | Contractual Services | 8.7% | | Supplies | 5.6% | | Student Activities | 2.6% | | Transfers to COM | 1.1% | | Equipment | 0.9% | | IT Assessment | 0.7% | | Fixed Charges | 0.7% | | Scholarships | 0.5% | | Transfers to Library | 0.2% | | Travel | 0.2% | | Other Expenses | 0.2% |
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| Fiscal Yeat 2011 Projected Budget| Projected Revenues | | | State | | | State Appropriations | $1,380,452 | | State Appropriations - SFSF | 208,644 | | State Grants & Contracts | 30,784 | | Total State: | $1,619,880 | | Other | | | Student Tuition and Fees | $6,112,969 | | Sales of Services of Educational Departments | 34,184 | | Sales & Services of Auxiliary Enterprises | 7,134 | | Miscellaneous | 2,123,583 | | Authority Revenue | 31,258 | | Inter-Departmental Sales | 92,776 | | Inter-Departmental Transfers | 40,852 | | Total Other: | $8,442,756 | | | | | TOTAL REVENUES | $10,062,636 | | | | | Projected Expenditures | | | Public Service | $40,000 | | Academic Support | 505,699 | | Student Services | 8,344,991 | | Institutional Support | 612,967 | | Scholarships & Fellowships | 17,000 | | Inter-Departmental Transfers | 485,691 | | Total Expenditures | $10,006,348 | | | | | Other Additions (Deductions) | | | Prior Year ARRA Fund Balance | 56,180 | | Total Other Additions | $56,180 | | | | | REVENUE OVER/(UNDER) EXPENDITURES | $112,468 |
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