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
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