Budget FY2006
|
Operating Funds Revenue by Source |
$ |
% |
|
Local Government |
61,254,701 |
48 |
|
State Government |
15,811,856 |
12 |
|
Tuition and Fees |
50,452,744 |
39 |
|
Investment |
1,206,385 |
1 |
|
Other |
89,270 |
0 |
|
Total Revenue |
$128,814,956 |
100 |
|
Operating Funds Expenditures by Function |
$ |
% |
|
Instruction |
65,452,019 |
51 |
|
Academic Support |
9,290,754 |
7 |
|
Student Services |
11,562,183 |
9 |
|
Public Service |
754,263 |
1 |
|
Plant Operations and Maintenance |
14,246,096 |
11 |
|
General Administration |
10,083,005 |
8 |
|
General Institutional |
15,123,691 |
9 |
|
Scholarships, Student Grants, and Waivers |
4,924,879 |
4 |
|
Total Expenditures |
$131,436,890 |
100 |
Total Assessed Valuation of District 502: $35,414,537,163 (2004 levy)
Total Bonded Debt: $110,985,000 (June 30, 2005)
Tax Rate per $100 Assessed Valuation (All Funds): 0.1990
Total Book Value of General Fixed Assets: $91,463,000
Net Instructional Unit Cost per Semester Hour: $219.33 (FY05)
- This page updated November 2005 -
