Activity Classification Structure Data Tables - 2001-2002 |
Acrobat |
Excel |
Posted |
Property Tax Revenue |
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05/12/03 |
Property Tax Revenue per FYES |
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05/12/03 |
State Appropriations |
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05/12/03 |
Total General Fund Revenue per FYES |
N/A |
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05/12/03 |
Tuition and Fee Revenue |
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05/12/03 |
Tuition and Fee Revenue per FYES |
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05/12/03 |
State Aid Revenues per FYES |
N/A |
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05/12/03 |
Distribution of Fiscal Year Equated Students |
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05/12/03 |
Distribution of Contact Hour Equated Student |
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05/12/03 |
Duplicated Student Headcount per Course Section by ACS Code |
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05/12/03 |
Fiscal Year Equated Students |
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05/12/03 |
General Fund Expenditures per FYES |
N/A |
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05/12/03 |
Grouping of Like Community Colleges, 2001-02 General Fund Data |
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05/12/03 |
In-District Tuition Charge per Student Credit Hour |
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05/12/03 |
Out of District Tuition Charge per Student Credit Hour |
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05/12/03 |
Ratio of Student Contact Hours to Student Credit Hours |
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05/12/03 |
Student Headcount per Course Section by College |
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05/12/03 |
Unduplicated Headcount per FYES and CHES |
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05/12/03 |
Unduplicated Student Headcount |
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05/12/03 |
General Fund Expenditures per FYES |
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N/A |
05/12/03 |
Compensation per FTE |
N/A |
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05/12/03 |
Compensation per Instructional FTE |
N/A |
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05/12/03 |
Contact Hour Equated Students |
N/A |
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05/12/03 |
Cost per Square Foot |
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05/12/03 |
Cost per Student Contact and Credit Hour |
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N/A |
05/12/03 |
Cost per Student Contact Hour by College |
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05/12/03 |
Deductions for FY 2003-04 |
N/A |
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05/12/03 |
Energy Cost per Cubic Foot |
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05/12/03 |
Expenditures per FYES and CHES |
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05/12/03 |
Full-Time Equated Positions |
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05/12/03 |
General Fund Expenditures |
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05/12/03 |
General Fund Expenditures by Activity |
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05/12/03 |
General Fund Expenditures per FYES |
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N/A |
05/12/03 |
General Fund Expenditures |
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N/A |
05/12/03 |
General Fund Revenue |
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05/12/03 |
General Fund Revenue per CHES |
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05/12/03 |
General Fund Revenue per FYES |
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05/12/03 |
GF Revenue Sources as a Percent of Total GF Revenue |
N/A |
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05/12/03 |
In District Unduplicated Headcount |
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05/12/03 |
Instructional Costs |
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05/12/03 |
Instructional FTE |
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05/12/03 |
Instructional Need |
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05/12/03 |
Instructional Support Cost |
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05/12/03 |
Major Funding Formula Components for FY 2003-04 |
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05/12/03 |
Non-Instructional Need for FY 2003-04 |
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05/12/03 |
Property Tax Revenue per FYES |
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N/A |
05/12/03 |
Ratio of Student Contact and Credit Hours to Instructional FTE |
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05/12/03 |
Salary and Fringe Benefit Costs |
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05/12/03 |
State Equalized Valuation |
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05/12/03 |
Student Services Cost |
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05/12/03 |
At Risk Student Success Grants |
N/A |
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05/12/03 |
Tax Grants for FY 2003-04 |
N/A |
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05/12/03 |
Taxable Value and Millage Rates |
N/A |
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05/12/03 |