The 4 additional credits of courses we are adding do not add additional operating expenses.
1 Sqft Additional office & other space 4 ……….…… 2 Cost of space outside of college ($21/sqft)……. 3 New phones, computers & Furnature ……………. 4 Travel …………………………………………………………….. 5 Professional Services ……………………………………… 6 Other Services ………………………………………………… 7 New faculty start up costs ……………………………… 8 Communications/Promotions ………………………… 9 Library Resources (Consult Ginny Blackson) …. 10 Materials and Supplies …………………………………… 11 Equipment …………………………………………………….. 12 Maintenance and Repairs ……………………………… 13 Assessment/accreditation ……………………………. 14 Miscellaneous costs ………………………………………
0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL OPERATING Expenses
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0
$ 0 $ 0
4. Additional Space outside of what College currently occupies/owns.
Note: the ratio of operating expense per faculty FTE is:
$
-
$
-
$
-
$
-
$
-
IV. NET INCOME FROM OPERATIONS
$
25,207
$
-
$ 15,767
$
-
$ 21,326
$
-
$ 23,503
$
-
$ 29,063
$
-
Revenue less Personnel, Operating, and Capital expense NET College Income
$11,308
$0 #
($912)
$0 #
$1,868
$0 #
$1,265
$0 #
$4,045
V. CAPITAL FACILITIES, CONSTRUCTION,
MAJOR RENOVATIONS, MAJOR EQUIPMENT
$ 0
$ 0
$ 0
$ 0
$ 0
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