ERIC Number: ED259780
Record Type: RIE
Publication Date: 1985-Jul-1
Reference Count: 0
Financial Plan: The Metropolitan Community Colleges.
Greathouse, Ronald E.
This report provides a 5-year projection regarding finances and influencing conditions for the Metropolitan Community College District. The first section details revenue assumptions, focusing on historical and projected enrollments, district tax revenues, state aid, student fees, federal and vocational revenue, investments, business-industry-agency/community education revenues, and other revenues. The next section outlines expenditure assumptions, presenting information and projections regarding administrative center costs, full-time staffing allocation, expenditure allocation system, salary expenditures, other expenditures, capital renewal and remodeling, additional facilities, fund transfers, general fund balance, restricted purposes fund, and cost per full-time student. The next sections provide a summary of assumptions; a 5-year financial plan providing information on 1981-82 through 1989-90; a planning and budget calendar; a list of budget planning assumptions; general fund budget guidelines; and allocation of teaching faculty by campus. (AYC)
Publication Type: Reports - Descriptive
Education Level: N/A
Audience: Administrators; Practitioners
Authoring Institution: Metropolitan Community Colleges of Kansas City, MO.