CWU_Mental_Health_Services_

AUCCCD Director Survey 2016-17

Center Budget Information

Center Salary and Benefits Budget

Center Salary and Benefits Budget (not including operating expenses)?

School Size Under 1,501 1,501 – 2,500 2,501 – 5,000 5,001 – 7,500 7,501 – 10,000 10,001 – 15,000 15,001 – 20,000 20,001 – 25,000 25,001 – 30,000 30,001 – 35,000 35,001 – 45,000 45,001 and over

# of Centers

Minimum

Maximum

Median 182,973 236,856 361,452 400,000 408,658 779,888 946,000

Mean

20 30 45 21 25 31 19 19 10

37,000 90,000 70,000 138,158 90,000 136,000 150,000 361,496 100,370 330,000 197,356

614,600 975,000 900,000

192,561 310,081 365,550 479,783 563,995 855,560

1,603,400 1,925,204 2,172,395 3,034,004

1,242,182

4,200,000 1,215,558 1,448,021 2,898,032 1,591,688 1,540,686 4,062,000 2,250,000 2,273,097 5,000,000 2,028,795 2,453,778 5,341,883 2,572,723 2,903,045

9 7 9

1,758,148

Total

245

37,000

5,341,883

494,040

859,525

Center Operating Expenses Budget

Center Operating Expenses Budget (not including salary and benefits)?

School Size Under 1,501 1,501 – 2,500 2,501 – 5,000 5,001 – 7,500 7,501 – 10,000 10,001 – 15,000 15,001 – 20,000 20,001 – 25,000 25,001 – 30,000 30,001 – 35,000 35,001 – 45,000 45,001 and over

# of Centers

Minimum

Maximum

Median 12,000 15,875 20,168 23,948 29,000 45,561 61,207 90,000 98,000 102,350 63,065 200,881 30,000

Mean 24,752 72,229 32,128 76,411 45,367 57,001 186,842 93,396 246,284 132,747 83,064 577,572 87,697

31 54 54 39 31 32 22 16

2,000

160,000

700

1,500,000 139,665 862,734 307,300 212,337 300,000 809,428 350,000 200,000 1,100,000 3,239,144 3,239,144

2,558 2,800 3,000 6,000 1,000

16,986

9

4,400

10

13,580 47,070 67,305

8 9

Total

315

700

22

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