Triennial Report 2020-2023-flipping book

WCC Financial Review

2020-21

2021-22

2022-23

WCC OPERATING EXPENDITURES

$27,968,625

$33,729,850

$35,104,655

Institutional Management

$2,500,953

$2,551,086

$2,642,982

Student Services

$4,364,681

$4,534,387

$4,908,609

Administrative Services

$3,443,693

$3,459,665

$3,638,262

Instructional Administration

$1,056,793

$1,560,312

$1,434,395

Instruction

$15,867,681

$20,815,973

$21,637,906

Library Services

$734,824

$808,427

$842,501

WCC OPERATING REVENUE

State Allocation

$18,514,970

$18,932,754 $21,138,270

Student Tuition and Fees

$5,630,482

$5,617,571

$6,586,116

Local Funds & WCC Foundation

$3,823,173

$9,179,525

$7,380,269

28 | Whatcom Community College

Made with FlippingBook - Online Brochure Maker