|
|
FY 05/06
Budget Summary
|
Fund Budget |
|
Annual Budgets |
|
|
Annual Charges |
|
| |
FY
2005-6 |
FY
2004-5 |
Amount |
Percent |
|
General Fund 1 |
$17,446,904 |
$15,746,073 |
$1,700,831 |
10.8% |
|
Auxiliary Fund 2 |
$3,355,899 |
$2,940,233 |
$415,666 |
14.1% |
|
Restricted Fund 3 |
$7,478,597 |
$5,954,051 |
$1,524,546 |
25.6% |
| Plant
Fund 7 |
$1,738,538 |
$382,930 |
$427,608 |
111.7% |
| Total
Budget |
$30,019,938 |
$25,023,287 |
$4,068,651 |
16.3% |
|
Tuition & Fees (County Residents
- Per Credit Hour) |
| Tuition |
$58.50 |
$53.00 |
$5.00 |
9.3% |
| Student Activity Fee |
$1.50 |
$1.50 |
$0.00 |
0.0% |
| Per Credit Hour |
$60.00 |
$55.00 |
$5.00 |
9.1% |
| Registration Fee |
$5.00 |
$5.00 |
$0.00 |
0.0% |
|
Southwest Skill Center per clock hour |
$4.10 |
|
|
|
Full Time Budgeted Positions |
| Residential Faculty* |
64 |
56 |
8 |
14.3% |
| Executive |
1 |
1 |
0 |
0.0% |
| Management (MAT) |
33 |
33 |
0 |
0.0% |
| Support Staff (PSA) |
71 |
67 |
4 |
6.0% |
| Custodians/Grounds |
16 |
16 |
0 |
0.0% |
| Crafts |
2 |
2 |
0 |
0.0% |
| College Safety |
3 |
3 |
0 |
0.0% |
| Retirees |
0 |
0 |
0 |
0.0% |
| Budgeted Positions |
190 |
178 |
12 |
6.7% |
* 5 Additional
Faculty FTE are funded by Prop 301 funds
View complete Annual
Budget Summary:
|
