| Activity Classification Structure Data Tables - 2003-2004 |
Acrobat |
Excel |
Posted |
| Property Tax Revenue |
N/A |
 |
03/14/05 |
| Property Tax Revenue per FYES |
N/A |
|
03/14/05 |
| State Appropriations |
N/A |
|
03/14/05 |
| State Appropriations Footnotes |
N/A |
|
03/14/05 |
| Total General Fund Revenue per FYES |
N/A |
|
03/14/05 |
| Tuition and Fee Revenue |
N/A |
|
03/14/05 |
| Tuition and Fee Revenue per FYES |
N/A |
|
03/14/05 |
| State Aid Revenues per FYES |
N/A |
|
03/14/05 |
| Distribution of Fiscal Year Equated Students |
N/A |
|
03/14/05 |
| Distribution of Contact Hour Equated Student (CHES) |
N/A |
|
03/14/05 |
| Fiscal Year Equated Students (FYES) |
N/A |
|
03/14/05 |
| Grouping of Like Community Colleges |
N/A |
|
03/14/05 |
| In-District Tuition Rate |
N/A |
|
03/14/05 |
| Out of District Tuition Rate |
N/A |
|
03/14/05 |
| Student Contact Hours / Student Credit Hours Ratio |
N/A |
|
03/14/05 |
| Unduplicated Headcount per FYES and CHES |
N/A |
|
03/14/05 |
| Unduplicated Student Headcount |
N/A |
|
03/14/05 |
| Contact Hour Equated Students (CHES) |
N/A |
|
03/14/05 |
| Cost per Square Foot |
N/A |
|
03/14/05 |
| Cost per Student Contact and Credit Hour |
N/A |
|
03/14/05 |
| Cost per Student Contact Hour by College |
N/A |
|
03/14/05 |
| Deductions for FY 2005-06 |
N/A |
|
03/14/05 |
| Deductions for FY 2005-06 Part B |
N/A |
|
03/14/05 |
| Energy Cost per Cubic Foot |
N/A |
|
03/14/05 |
| Expenditures per FYES |
N/A |
|
03/14/05 |
| Expenditures per FYES and CHES |
N/A |
|
03/14/05 |
| Operating Fund Expenditures |
N/A |
|
03/14/05 |
| Operating Fund Revenue per FYES |
N/A |
|
03/14/05 |
| Revenue Sources by Percentage |
N/A |
|
03/14/05 |
| In District Unduplicated Headcount |
N/A |
|
03/14/05 |
| Instructional Costs |
N/A |
|
03/14/05 |
| Information Technology Costs |
N/A |
|
03/14/05 |
| Instructional Need |
N/A |
|
03/23/05 |
| Instructional Need Part B |
N/A |
|
03/23/05 |
| Instructional Support Cost |
N/A |
|
03/14/05 |
| Major Funding Formula Components for FY 2005-06 |
N/A |
|
03/14/05 |
| Non-Instructional Need for FY 2005-06 |
N/A |
|
03/14/05 |
| Non-Instructional Need for FY 2005-06 Part B |
N/A |
|
03/14/05 |
| Non-Instructional Need for FY 2005-06 Part C |
N/A |
|
03/14/05 |
| Salary and Fringe Benefit Costs |
N/A |
|
03/14/05 |
| Student Services Cost |
N/A |
|
03/14/05 |
| At Risk Student Success Grants |
N/A |
|
03/14/05 |
| Tax Grants for FY 2005-06 |
N/A |
|
03/14/05 |
| Taxable Value and Millage Rates |
N/A |
|
03/23/05 |