Financial Statistics

The following summary of operating results for the College for the year ended June 30, 2010, was prepared from the Statement of Revenues, Expenses and Changes in Net Assets in the College’s financial statements:

FY2010
Total Operating Revenue
$37,950,064
Total Operating Expenses
$54,710,532
Operating Loss
$16,760,468
Net Non-Operating Revenue
$16,016,407
Loss Before Other Revenue & Expenses
$744,061
Capital Appropriation
$1,956,866
Other Revenue and Expenses
$66,485
Increase (Decrease) in Net Assets
$1,279,290
Net Assets, Beginning of Year
$57,347,608
Net Assets, End of Year
$58,626,898

College enrollment is comprised of credit and noncredit full-time equated students (FTEs). A full-time equated student represents a student or combination of students taking thirty (30) credits. The FY2010 Credit FTE was 5,769.

Enrollment Ratio Fall 2009

  Men Women Total
Full-Time 1,710 2,293 4,003
Part-Time 1,197 2,388 3,585
Total 2,907 4,681 7,588

Financial Aid 2009-10

Federal Funds  
Pell
$13,924,875
SEOG
$159,810
FCWS
$230,882
Stafford Loans
$6,825,281
Other; ACG
$251,043
Subtotal
$21,391,891
 
State Funds
TAG
$3,212,118
EOF
$256,781
State Scholarship
$698,371
Subtotal
$4,167,270
 
Private Funds
$295,465
 
Total Aid
$25,854,626