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