Scribd Logo
Upload

Welcome to Scribd!

  • Capital Project Budget - Shari Spencer

    Uploaded by

    Shari Spencer
    59 views1 page

    Original Title

    Capital Project Budget--Shari Spencer

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    59 views1 page

    Capital Project Budget - Shari Spencer

    Uploaded by

    Shari Spencer

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Revenue

    Local revenue
    Student fees
    Tuition
    Grant funds
    General Funds
    Total
    Expenses
    Labor (Salaries)
    Benefits
    Materials & Services
    Capital Expense
    Total

    2010-2011
    97,200
    113,400
    48,990
    0
    583,230
    842,820

    2011-2012
    97,200
    113,400
    48,990
    50,000
    598,393
    907,983

    Pro Forma
    97,200
    113,400
    48,990
    0
    598,393
    857,983

    541,053
    252,773
    16,040
    2,400
    812,266

    541,053
    267,940
    18,440
    27,395
    854,828

    541,053
    267,940
    18,440
    5,000
    832,433

    Comments
    funds from community partner to pay 1.5 FTE
    lab fees $350 X 108 students X 3 quarters
    20% total tuition pd. 108 X $756 X3 = $244, 940
    Grant funding only when captial project warrants

    agreed salary freeze for a year


    6%
    added service contract for Sim

    You might also like