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Fact Book Contents
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Fact
Book 2011-2012
Revenue and
Expenditures
Table 1-6
|
NACC Revenue by Year
2006-2007 through 2010-2011
|
|
Fiscal Year |
Total Revenue |
|
2006-2007 |
$17,266,585 |
|
2007-2008 |
$19,094,229 |
|
2008-2009 |
$21,610,662 |
|
2009-2010 |
$27,267,317 |
|
2010-2011 |
$29,286,612 |
|
Source: Dean of
Administrative Services. NACC Financial Statements of
respective years. January 18, 2012.
|
Revenue by Year
2006-2007 through 2010-2011
Source: Dean of Administrative Services. NACC Financial
Statements of respective years. January 18, 2012.
|
Educational and General (E & G)
Expenditures
by Organizational Classification
Fiscal Year 2010-2011 |
|
Category |
Amount |
Percent |
|
Instruction |
$8,988,053 |
32.4% |
|
Scholarships and Financial Aid |
$8,651,392 |
31.2% |
|
Auxiliary Enterprises |
$2,435,234 |
8.8% |
|
Institutional Support |
$2,282,336 |
8.2% |
|
Operation and Maintenance |
$2,064,892 |
7.4% |
|
Academic Support |
$1,458,274 |
5.3% |
|
Student Services |
$1,120,474 |
4.0% |
|
Depreciation |
$758,990 |
2.7% |
|
Total |
$27,759,645 |
100.0% |
|
Source:
Dean of Administrative Services. NACC Financial
Statement for FY 2010-2011, “Statement of Revenues,
Expenses, and Changes in Net Assets," reference
Operating Expenses. January 18, 2012.
|
E & G Expenditures by Organizational Classification
Fiscal Year 2009-2010
Source:
Dean of Administrative Services. NACC Financial
Statement for FY 2010-2011, “Statement of Revenues,
Expenses, and Changes in Net Assets," reference
Operating Expenses. January 18, 2012.
Table 1-8
|
Instructional Expenditures
as Percentage of E & G Expenditures
2006-2007 through 2010-2011 |
|
Fiscal Year |
Operating
Expenses |
Instructional |
Percentage Instructional |
|
2006-2007 |
$14,652,818 |
$6,842,104 |
46.7% |
|
2007-2008 |
$16,816,428 |
$7,236,772 |
43.0% |
|
2008-2009 |
$20,039,599 |
$7,970,986 |
39.8% |
|
2009-2010 |
$25,318,732 |
$8,774,309 |
34.6% |
|
2010-2011 |
$27,759,645 |
$8,988,053 |
32.4% |
|
Source: Dean of Administrative Services.
NACC Financial Statements of FY 2006-2007 through
2010-2011. January 18, 2012. |
Table 1-9
|
E & G Expenditures per Full-time Student
2006-2007 through 2010-2011
|
|
Fiscal Year |
Operating Expenses |
FTE |
E & G per FTE |
|
2006-2007 |
$14,652,818 |
3,750 |
$3,907 |
|
2007-2008 |
$16,816,428 |
3,976 |
$4,229 |
|
2008-2009 |
$20,039,599 |
4,686 |
$4,276 |
|
2009-2010 |
$25,318,732 |
5,932 |
$4,268 |
|
2010-2011 |
$27,759,645 |
5,811 |
$4,777 |
|
Note: The number reported
for credit FTE (Full-time Equivalent) is calculated by
adding the number of credit hours produced by full-time
and part-time students and dividing this sum by 15. The
Alabama Department of Postsecondary Education defines a
full-time student as one attempting at least 15 hours of
coursework. |
|
Source: Dean of Administrative Services.
NACC Financial Statements of FY 2006-2007 through
2010-2011. January 18, 2012. |
Table 1-10
|
Workforce Development, Skills
Training,
and Technical Support Funds Expended
2008-2009 through 2010-2011
|
|
Source of Funds |
Amount Spent |
|
FY 2008-2009 |
FY 2009-2010 |
FY 2010-2011 |
|
Technology Fees |
$502,704 |
$616,150 |
$580,534 |
|
Perkins Grant Funds |
$163,534 |
$159,654 |
$193,323 |
|
Total |
$666,238 |
$775,804 |
$773,857 |
Source: Dean of Administrative Services.
January 18, 2012.
Fact Book Contents
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