| Activity Classification Structure Data Tables - 2004-2005 |
Acrobat |
Excel |
Posted |
| State Appropriations |
N/A |
 |
03/7/06 |
| State Appropriations Footnotes |
N/A |
 |
03/7/06 |
| State Aid Revenue Per FYES |
N/A |
 |
03/7/06 |
| Property Tax Revenue |
N/A |
 |
03/7/06 |
| Property Tax Revenue per FYES |
N/A |
 |
03/7/06 |
| Tuition and Fee Revenue |
N/A |
 |
03/7/06 |
| Tuition and Fee Revenue per FYES |
N/A |
 |
03/7/06 |
| Total Revenue per FYES |
N/A |
 |
03/7/06 |
| Taxable Value |
N/A |
 |
03/7/06 |
| Revenue Sources by Percentage |
N/A |
 |
03/7/06 |
| At Risk Student Success Grants |
N/A |
 |
03/7/06 |
| Expenditures per FYES |
N/A |
 |
03/7/06 |
| Fiscal Year Equated Students (FYES) |
N/A |
 |
03/7/06 |
| Contact Hour Equated Students (CHES) |
N/A |
 |
03/7/06 |
| Unduplicated Student Count |
N/A |
 |
03/7/06 |
| In-District Tuition Rate |
N/A |
 |
03/7/06 |
| Out-of-District Tuition Rate |
N/A |
 |
03/7/06 |
| Grouping of Like Community College) |
N/A |
 |
03/7/06 |
| Distribution of Fiscal Year Equated Student (FYES) |
N/A |
 |
03/7/06 |
| Distribution of Contact Hour Equated Students (CHES) |
N/A |
 |
03/7/06 |
| Student Contact Hours (SCOH)/Student Credit Hours (SCRH) Ratio |
N/A |
 |
03/7/06 |
| Unduplicated Headcount per FYES and CHES |
N/A |
 |
03/7/06 |
| In-District Unduplicated Headcount |
N/A |
 |
03/7/06 |
| Operating Fund Revenue |
N/A |
 |
03/7/06 |
| Operating Fund Revenue per FYES |
N/A |
 |
03/7/06 |
| Revenue per Contact Hour Equated Students (CHES) |
N/A |
 |
03/7/06 |
| Taxable Value and Millage Rates |
N/A |
 |
03/7/06 |
| Operating Fund Expenditures |
N/A |
 |
03/7/06 |
| Expenditures by Activity (Percentages) |
N/A |
 |
03/7/06 |
| Expenditures per FYES and CHES |
N/A |
 |
03/7/06 |
| Instructional Costs |
N/A |
 |
03/7/06 |
| Cost per Student Contact Hour and Student Credit Hour |
N/A |
 |
03/7/06 |
| Cost per Student Contact Hour by College |
N/A |
 |
03/7/06 |
| Information Technology Cost |
N/A |
 |
03/7/06 |
| Instructional Support Cost |
N/A |
 |
03/7/06 |
| Student Services Cost |
N/A |
 |
03/7/06 |
| Salary and Fringe Benefit Costs |
N/A |
 |
03/7/06 |
| Cost per Square Foot |
N/A |
 |
03/7/06 |
| Energy Cost per Square Foot |
N/A |
 |
03/7/06 |
| Instructional Need |
N/A |
 |
03/7/06 |
| Instructional Need |
N/A |
 |
03/7/06 |
| Non-Instructional Need |
N/A |
 |
03/7/06 |
| Non-Instructional Need |
N/A |
 |
03/7/06 |
| Non-Instructional Need |
N/A |
 |
03/7/06 |
| Tax Grants |
N/A |
 |
03/7/06 |
| Deductions |
N/A |
 |
03/7/06 |
| Deductions |
N/A |
 |
03/7/06 |
| Major Funding Formula Components |
N/A |
 |
03/7/06 |