|
Annual Expenditures - State
Funds |
|
2005-06 |
2006-07 |
2007-08 |
|
Institutional Support |
$3,265,099 |
12.8% |
$3,821,556 |
13.3% |
$4,367,878 |
14.1% |
|
Instruction-Curriculum |
$13,352,017 |
52.2% |
$14,385,980 |
50.2% |
$15,202,471 |
48.9% |
|
Instruction-Noncurriculum |
$3,706,156 |
14.5% |
$4,226,786 |
14.8% |
$4,677,773 |
15.1% |
|
Academic Support |
$2,437,367 |
9.5% |
$2,842,902 |
9.9% |
$2,871,966 |
9.2% |
|
Student Support |
$1,584,249 |
6.2% |
$1,813,629 |
6.3% |
$1,938,668 |
6.2% |
|
Total Current Expenses |
$24,344,888 |
95.1% |
$27,090,853 |
94.6% |
$29,058,756 |
93.6% |
|
Capital Outlay |
$1,257,067 |
4.9% |
$1,543,013 |
5.4% |
$2,000,063 |
6.4% |
|
Total Current Expenses
and Capital Outlay |
$25,601,955 |
100.0% |
$28,633,866 |
100.0% |
$31,058,819 |
100.0% |
|
|
|
Annual Expenditures - County
Funds |
|
2005-06 |
2006-07 |
2007-08 |
|
Institutional Support |
$804,917 |
11.4% |
$773,085 |
10.1% |
$882,963 |
10.4% |
|
Instruction-Curriculum |
$543,083 |
7.7% |
$589,790 |
7.7% |
$700,090 |
8.3% |
|
Instruction-Noncurriculum |
$57,317 |
0.8% |
$75,548 |
1.0% |
$106,486 |
1.3% |
|
Academic Support |
$132,686 |
1.9% |
$148,948 |
2.0% |
$165,496 |
2.0% |
|
Student Support |
$77,177 |
1.1% |
$82,874 |
1.1% |
$101,847 |
1.2% |
|
Plant Operation |
$4,344,145 |
61.5% |
$4,871,421 |
63.9% |
$5,220,792 |
61.7% |
|
Plant Maintenance |
$748,943 |
10.6% |
$834,215 |
10.9% |
$1,148,138 |
13.6% |
|
Total Current Expenses |
$6,708,268 |
95.0% |
$7,375,881 |
96.7% |
$8,325,812 |
98.4% |
|
Capital Outlay |
$355,863 |
5.0% |
$250,105 |
3.3% |
$133,855 |
1.6% |
|
Total Current Expenses
and Capital Outlay |
$7,064,131 |
100.0% |
$7,625,986 |
100.0% |
$8,459,667 |
100.0% |