Southeast Community and Technical College
Analysis of the Budget Consolidated FY 2000-01 through FY 2005-06
Note:  Consolidated for display and documentation of trend purposes only
			SECC FY 2001	SKCTC FY 2002	SKCTC FY 2003	SKCTC FY 2004	SKCTC FY 2005	SKCTC FY 2006
			Total	Total	Total	Total	Total	Total
Source of Funds        ** consolidated with CVTC				**
	Tuition and Fees		2,613,800	3,942,400	4,615,000	6,042,400	6,661,000	6,878,600
	Government Appropriations
		State	7,889,900	11,052,900	10,465,000	10,064,300	8,401,800	9,355,700
		Federal Appropriations	0	0	0	0	0	1150000
	Government Grants and Contracts
		Federal	4,542,300	4,980,900	8,634,800	6,202,000	6,977,800	10,993,200
		State	1,423,300	1,764,100	693,300	866,800	1,018,700	1,236,900
	Private Contracts		421,500	442,400	225,800	293,200	127,100	128,900
	Endowment Income		85,000	52,900	63,600	72,300	204,600	212,000
	Investment Income		0	0	0	0	0	0
	Sales/Services Educational Activity		45,000	275,000	587,000	511,000	537,800	659,800
	Auxiliary Enterprises		905,000	1,005,200	1,187,000	1,179,600	1,165,300	124,000
	Other Sources		500	442,700	179,600	186,600	1,640,600	530,200
	Budget Reserve		50,000	0	0	150,800	215,000	541,200
	Total Revenues		17,976,300	23,958,500	26,651,100	25,569,000	26,949,700	31,810,500
Function of Expenditures
	Instruction		6,131,900	8,386,800	8,207,100	7,737,200	8,546,000	9,590,000
	Public Service		585,600	631,600	698,800	585,300	548,800	558,700
	Academic Support		574,500	877,200	598,900	969,700	971,100	1,053,900
	Libraries		438,900	452,100	620,600	502,400	505,400	626,500
	Student Services		578,800	1,374,700	2,194,700	1,770,100	2,366,300	3,751,400
	Institutional Support		1,366,200	1,620,200	2,719,700	2,559,500	2,538,900	3,081,500
	Operation & Maintenance		1,025,200	1,333,500	1,485,100	1,606,400	1,682,700	1,808,700
	Student Financial Aid		4,277,100	6,002,300	6,939,600	6,325,000	8,086,300	10,349,800
	Mandatory Transfers		2,043,100	2,046,800	1,921,800	1,929,100	0	0
	Contingency Reserve		50,000	225,100	77,800	404,700	535,600	866,000
	Total E&G Expenditures and Transfers		17,071,300	22,950,300	25,464,100	24,389,400	25,781,100	31,686,500
	Auxiliary Enterprises Operating		905,000	1,005,200	1,187,000	1,179,600	1,168,600	124,000
	Total Auxiliary Enterprises		905,000	1,005,200	1,187,000	1,179,600	1,168,600	124,000
	Total Current Funds Expenditures and Transfers		17,976,300	17,330,800	26,651,100	25,569,000	26,949,700	31,810,500
Expenditures
	PersonnelCosts		8,915,600	12,682,500	13,310,600	12,704,600	14,060,600	16,235,200
	Operating Expenses		2,427,800	2,958,400	4,153,900	4,135,800	4,009,400	4,279,000
	Mandatory Transfers		2,043,100	2,046,800	1,921,800	1,929,100	0	0
	Capital Outlay		262,700	1,054,400	430,900	143,900	261,200	325,600
	Grants in Aid		4,277,100	4,991,300	6,756,100	6,250,900	8,082,900	10,104,700
	Contingency Reserve		50,000	225,100	77,800	404,700	535,600	866,000
	Total Expenditures		17,976,300	23,958,500	26,651,100	25,569,000	26,949,700	31,810,500