ERIC Number: ED430653
Record Type: Non-Journal
Publication Date: 1998-Nov
Reference Count: N/A
Oakton Community College Annual Budget, Fiscal Year 1998-1999, Community College District 535.
Oakton Community Coll., Des Plaines, IL.
This report provides the annual budget for Oakton (Illinois) Community College's fiscal year 1998-1999. The budget contains a total of $59,751,098 in revenues and $61,697,515 in expenditures, a 5.29% increase. The deficit is due primarily to remodeling and outfitting of facilities at one of the campuses and deployment of a computing system for the college. The report contains four sections: (1) an introduction, which includes a chart of organization for Oakton Community College's District 535, principal officials, Oakton's goals and objectives, finance and accounting, capital resource requirement plans, financial outlook, budget procedures, and notes on preparation and conventions; (2) a budget section, offering comparisons and summaries of revenues and expenditures, a summary of fiscal year's 1998-1999 budget by fund, charts of organization, and comparisons of program costs and equipment expenditures; (3) a statistical section, outlining a history of actual and audited revenues and expenditures, comparisons of staff and faculty assignments, unit cost information, student enrollment information, reimbursable credit hours, histories of Illinois Community College Board credit hour grant rates, academic awards, tuition and fees charges, utility costs, tax rates, comparison of facilities and use, and student financial aid; and (4) an appendix, describing functional areas and programs, degrees and certificates, agenda items, and budget, and providing maps of the district and campuses, a glossary, and acknowledgments. (VWC)
Descriptors: Administration, Annual Reports, Budgeting, College Faculty, Community Colleges, Educational Finance, Enrollment, Expenditures, Financial Policy, Income, Money Management, Resource Allocation, School Statistics, Statistical Analysis, Student Financial Aid, Tables (Data), Taxes, Tuition, Two Year Colleges
Publication Type: Numerical/Quantitative Data; Reports - Descriptive
Education Level: N/A
Authoring Institution: Oakton Community Coll., Des Plaines, IL.