ERIC Number: ED407976
Record Type: Non-Journal
Publication Date: 1997-Feb
Reference Count: N/A
Fiscal Data Abstract, 1995-96.
California Community Colleges, Sacramento. Office of the Chancellor.
Using data received from California's 71 community college districts, this report provides fiscal information and attendance records by district for fiscal year (FY) 1995-96. Introductory comments indicate that there were 898,399 full-time equivalent students (FTES) in the colleges during 1995-96, compared to 882,575 the previous year, and that expenditures per FTES totaled $3,520, not including capital outlay expenditures. The first part then presents data on FTES by district for credit, noncredit, and apprenticeship programs, while the second offers summaries of recalculation and second principal apportionment FTES by district. Summaries of general fund transactions are then reported in the part III, while part IV provides summaries of general fund revenues and general fund revenues by source. The next two parts present data on total general fund expenditures by object category and the FY 1995-96 expense of education, including the amount and percentage of expenses going toward instructors' salaries. Part VII focuses on state general fund expenditures by activity, aggregated instructional activities, aggregated administrative and support activities, community and ancillary services, and general fund expenditures by activities. Part VIII provides a ranking of districts by FTES size, while part IX provides a summary of the districts' FTES, fund balances, revenue, and expenditures for 1991-92 to 1995-96. Information on definitions and data sources is attached. (HAA)
Descriptors: Budgets, Community Colleges, Educational Equity (Finance), Educational Finance, Enrollment, Expenditures, Financial Needs, Financial Support, Fiscal Capacity, Full Time Equivalency, Operating Expenses, Resource Allocation, School District Spending, State Surveys, Two Year College Students, Two Year Colleges
Publication Type: Numerical/Quantitative Data; Reports - Descriptive
Education Level: N/A
Authoring Institution: California Community Colleges, Sacramento. Office of the Chancellor.