ACADEMIC COUNCIL'S FALL REPORT
FALL 2001
 

 

VI.    COLLEGE FINANCES

      D.   EXPENSES RESTRICTED 2000-2001, 2001-2002

 2000-01 BUDGET  2000-01 ACTUAL  2001-02 BUDGET %  CHANGES IN BUDGET
EDUC/GENERAL
Instruction      1,875,000  2,526,076      2,000,000 69%           125,000
Academic Support         235,000         280,473         240,000 8%               5,000
Student Services         200,000         292,863         200,000 7%                      -
Institutional Support         325,000         647,771         400,000 14%             75,000
Auxiliary Services           10,000             5,471           10,000 0%                    -
Financial Aid      2,200,000      2,695,186      2,450,000 84%           250,000
   TOTAL EXPENSES      4,845,000      6,447,840      5,300,000 183%           455,000


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