| Summary of 1997-98 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| Denmark Technical College | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $896,146 | $0 | $896,146 | 12% | ||
| State Appropriations | 3,446,603 | 0 | 3,446,603 | 48% | ||
| Federal Appropriations | 0 | 0 | 0 | 0% | ||
| Local Appropriations | 10,500 | 10,500 | 0% | |||
| Governmental Grants & Contracts | 0 | 0% | ||||
| Federal | 0 | 2,295,275 | 2,295,275 | 32% | ||
| State | 5,581 | 488,577 | 494,158 | 7% | ||
| Local | 0 | 0 | 0 | 0% | ||
| Private Gifts, Grants, & Contracts | 0 | 0 | 0 | 0% | ||
| Endowment Income | 0 | 0 | 0 | 0% | ||
| Sales & Service of Ed. Activities | 1,697 | 0 | 1,697 | 0% | ||
| Other Sources | 109,627 | 0 | 109,627 | 2% | ||
| SUBTOTAL | Subtotal | 4,470,154 | 2,783,852 | 7,254,006 | 100% | |
| Auxiliary Enterprise | 1,009,053 | 0 | 1,009,053 | |||
| TOTAL REVENUES | Total Revenues | 5,479,207 | 2,783,852 | 8,263,059 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 2,267,758 | 0 | 2,267,758 | 32% | ||
| Research | 0 | 0 | 0 | 0% | ||
| Public Service | 0 | 0 | 0 | 0% | ||
| Academic Support* | 594,028 | 481,608 | 1,075,636 | 15% | ||
| Student Services | 661,319 | 0 | 661,319 | 9% | ||
| Institutional Support | 745,149 | 315,184 | 1,060,333 | 15% | ||
| Operation & Maintenance of Plant | 100,442 | 0 | 100,442 | 1% | ||
| Scholarships & Fellowships | 0 | 1,987,060 | 1,987,060 | 28% | ||
| Mandatory Transfers | 0 | 0 | 0 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 0 | 0 | 0 | 0% | ||
| SUBTOTAL | Subtotal | 4,368,696 | 2,783,852 | 7,152,548 | 100% | |
| Auxiliary Enterprise | 618,691 | 0 | 618,691 | |||
| Total Expenditures | $ 4,987,387 | $ 2,783,852 | $ 7,771,239 | |||
| * Includes Library Expenditures of $97,586 | ||||||