| Summary of 1997-98 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| Chesterfield - Marlboro Technical College | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $1,034,223 | $0 | $1,034,223 | 17% | ||
| State Appropriations | 2,654,575 | 0 | 2,654,575 | 44% | ||
| Federal Appropriations | 0 | 0 | 0 | 0% | ||
| Local Appropriations | 371,580 | 371,580 | 6% | |||
| Governmental Grants & Contracts | 0% | |||||
| Federal | 0 | 1,412,843 | 1,412,843 | 24% | ||
| State | 0 | 356,272 | 356,272 | 6% | ||
| Local | 0 | 0 | 0 | 0% | ||
| Private Gifts, Grants, & Contracts | 0 | 34,669 | 34,669 | 1% | ||
| Endowment Income | 0 | 0 | 0 | 0% | ||
| Sales & Service of Ed. Activities | 0 | 0 | 0 | 0% | ||
| Other Sources | 131,933 | 0 | 131,933 | 2% | ||
| SUBTOTAL | Subtotal | 4,192,311 | 1,803,784 | 5,996,095 | 100% | |
| Auxiliary Enterprise | 282,967 | 0 | 282,967 | |||
| TOTAL REVENUES | Total Revenues | 4,475,278 | 1,803,784 | 6,279,062 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 1,655,605 | 616,519 | 2,272,124 | 40% | ||
| Research | 0 | 0 | 0 | 0% | ||
| Public Service | 0 | 0 | 0 | 0% | ||
| Academic Support* | 527,957 | 10,000 | 537,957 | 9% | ||
| Student Services | 364,458 | 279,866 | 644,324 | 11% | ||
| Institutional Support | 880,591 | 27,464 | 908,055 | 16% | ||
| Operation & Maintenance of Plant | 496,287 | 4,488 | 500,775 | 9% | ||
| Scholarships & Fellowships | 849 | 865,447 | 866,296 | 15% | ||
| Mandatory Transfers | 0 | 0 | 0 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 0 | 0 | 0 | 0% | ||
| SUBTOTAL | Subtotal | 3,925,747 | 1,803,784 | 5,729,531 | 100% | |
| Auxiliary Enterprise | 261,316 | 0 | 261,316 | |||
| Total Expenditures | $ 4,187,063 | $ 1,803,784 | $ 5,990,847 | |||
| * Includes Library Expenditures of $130,755. | ||||||