Académique Documents
Professionnel Documents
Culture Documents
Local revenue
Student fees
Tuition
Grant funds
General Funds
Total
Expenses
Labor (Salaries)
Benefits
Materials & Services
Capital Expense
Total
2010-2011
97,200
113,400
48,990
0
583,230
842,820
2011-2012
97,200
113,400
48,990
50,000
598,393
907,983
Pro Forma
97,200
113,400
48,990
0
598,393
857,983
541,053
252,773
16,040
2,400
812,266
541,053
267,940
18,440
27,395
854,828
541,053
267,940
18,440
5,000
832,433
Comments
funds from community partner to pay 1.5 FTE
lab fees $350 X 108 students X 3 quarters
20% total tuition pd. 108 X $756 X3 = $244, 940
Grant funding only when captial project warrants